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
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Calculation for GSTR3B 3 B doubt help me
Replies (6)
Is it debit note or credit note?
Debit note sir
How can unregistered person can make Taxable Supply...??!
ask Your query correctly...
ask Your query correctly...
What way is it possible for an unregistered individual to produce taxable ?
Question is not clear
I want some rcm applicable examples
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