GST 3B
This query is : Open
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?
CA Rashmi Gandhi
(Expert)
22 October 2017
You have to pay
CGST = 10841-3271-2058=5512
SGST= 10841-3271-7520= 50
22 October 2017
Hello Dear Rashmi.,
Reverse charge amount fully payable as CASH PAYMENT you know...
CA Rashmi Gandhi
(Expert)
22 October 2017
Yes you are correct........
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
22 October 2017
Sorry for misreading your query.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
