Rcm payment
This query is : Open
CA Saad Aamir
(Querist)
21 September 2017
I have ITC of CGST Rs. 5039.5 and same amt. of SGST. Also I have to pay on RCM CGST Rs. 10790.5 and same amt. of SGST. Liability on outward supply is CGST Rs. 68061 and same amt. as SGST. Please let me know how much total amt. I have to pay as CGST and SGST.
22 September 2017
Total payable amount Rs. 147624....
CGST Rs. 73812 & SGST Rs. 73812....
My advise is pay two separate challan for the liability and RCM basis Tax. Bcoz, it's help for future reference to seggregated....
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