Calculation for GSTR3B 3 B doubt help me

Mr .Sanjay ( Unregistered person) Made supply to Ms.Priya jain( Registered)

output tax

CGST. 6500
SGST. 6500

IGST. 2500


ITC available credit

CGst 3000
SGST 3000

IGST 850


One Debit/credit note is there

Rs 1250

Now how to calculate the tax liability amount as per gst act.plse give me a calculation clear steps workings


in this case both rcm and debit note is there

help me
Replies (6)
Quick Summary
This discussion seeks assistance with calculating GSTR 3B, specifically when dealing with a scenario involving an unregistered person making a supply to a registered person. The user has provided details on CGST, SGST, and IGST output tax, along with available Input Tax Credit (ITC). A key point of confusion is how to account for a debit note and Reverse Charge Mechanism (RCM) in the calculation of tax liability under GST law. The user is requesting clear, step-by-step workings and examples of RCM applicability.

Is it debit note or credit note?
Debit note sir
How can unregistered person can make Taxable Supply...??!

ask Your query correctly...

What way is it possible for an unregistered individual to produce taxable ?

doodle jump

Question is not clear

I want some rcm applicable examples

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