please help me.. for how to pay my gst charges
In which column we can pay our gst reverse charge and 1 percent of the total sales. When we create challan, there are many columns as like... tax, intrest, penalty, fee and other columns.
Please try to guide.
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confused : how to pay reverse charge
Replies (3)
I think you are not understand the reply in this forum...?!
https://www.caclubindia.com/forum/details.asp?mod_id=443963&offset=0
don't be worry... see the attached file you can get some idea...
Thanks a lot... sir.
i Now I understand correctly.
Okay Enjoy.... GOOD LUCK...
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