sett off liablity

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512 Points Joined April 2017
if we got input on our last month RCM payable then can we adjust this input to our next month RCM payable amount ?
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On 22 September 2017 at 17:38 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
You just pay RCM related amount as Cash payment only.....


That is the check mate from GSTN....
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On 22 September 2017 at 19:08
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512 Points Joined April 2017
means RCM pay is mandatory no sett off with input ?
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On 22 September 2017 at 19:38
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Student
417 Points Joined January 2013
Yes, no set off with Input.
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On 22 September 2017 at 23:40
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
(means RCM pay is mandatory no sett off with input ?)
Dear Ajay Prajapati.,
It's already set off in gray colored box in bottom..... (GSTR 3B)
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On 22 September 2017 at 23:45
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512 Points Joined April 2017
not understand RAJA ji . :( pls describe pls
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On 23 September 2017 at 06:23
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
If you want exact solving,,, You ll see GSTR 3B the set off....
6.1 Payment of Tax
Reverse Charge Column...
Here automatically shown the amount of enter the column in GSTR 3B
3.1 (d).....
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On 23 September 2017 at 10:15


CCI Pro

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