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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Gst Payment Under Reverse Charge Mechanism
Vishal Chunara
watch_later 2 years, 5 months ago
Can i set off tax payable (under reverse charge mechanism) against ITC without paying tax ?
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