watch_later 11/01/18

Can i set off tax payable (under reverse charge mechanism) against ITC without paying tax ? 

1 Response | Latest response: 11/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 11/01/18

No you cannot setoff. First you have to pay tax under RCM and then next month or return you can setoff.

Even GST return if you check, setoff is not allowed for tax payable under RCM.


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