sett off liablity
Ajay Prajapati (512 Points)
22 September 2017
if we got input on our last month RCM payable then can we adjust this input to our next month RCM payable amount ?
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 September 2017
No...
You just pay RCM related amount as Cash payment only.....
That is the check mate from GSTN....
You just pay RCM related amount as Cash payment only.....
That is the check mate from GSTN....
Ajay Prajapati
(512 Points)
Replied 22 September 2017
means RCM pay is mandatory no sett off with input ?
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 September 2017
(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)
Dear Ajay Prajapati.,
It's already set off in gray colored box in bottom..... (GSTR 3B)
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 September 2017
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).....
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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