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confused : how to pay reverse charge

RCM 224 views 3 replies
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.
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...


CCI Pro

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