Gst issue
This query is : Open
19 April 2018
If my IGST Rs.10000/- ( material Purchased from other state )
IGST Rs.3000/- ( material sales to other state )
CGST Rs.50000/- ( sales within state )
UT GST Rs.50000/- ( sales within state )
In that case, how can i make the challan for GSTR- 3B.
IGST Rs.3000/- ( material sales to other state )
CGST Rs.50000/- ( sales within state )
UT GST Rs.50000/- ( sales within state )
In that case, how can i make the challan for GSTR- 3B.
19 April 2018
Adjust IGST 10k to 3k. After adjust you have balance 7k of IGST...
next go to adjust Balance 7k of IGST to CGST (50k - 7k = 43k)
After these adjustments then go to prepare challan for CGST Rs. 43k and SGST Rs 50k and pay...
GOOD LUCK...
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
