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
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