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GST 3B

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(Querist)
21 October 2017 For month sep GST3B Reverse charge CGST=10841 SGST=10841 Taxable sales =0 Cash lager balance CGST: ITC=0,CASH=2058 SGST: ITC=7520,CASH=0, current month ITC CGST=3271 SGST=3271 How many Rs. Tax liability to pay?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 October 2017 You have to pay CGST = 10841-3271-2058=5512 SGST= 10841-3271-7520= 50
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RAJA P M

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RAJA P M (Expert)
22 October 2017 Hello Dear Rashmi., Reverse charge amount fully payable as CASH PAYMENT you know...
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jitendra

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jitendra (Querist)
22 October 2017 means how many amount I pay?
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jitendra

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jitendra (Querist)
22 October 2017 CGST=10841-2058 SGST =10841 Am I right?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 October 2017 Yes you are correct........
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 October 2017 Sorry for misreading your query.
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