@ Vishal.,
You find it in CCI portal. Bcoz, Many more replies in above related....
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Payment of GST of July
i want to know that GST on RCM required to be deposit firstly net GST after that or deposit both tax together.
20th last date for payment for online and 18th for other mode
@ ANKR.,
You ll split the payment head at the time of payment....
You ll split the payment head at the time of payment....
It's 20th August, before submitting GSTR3B you are required to pay the gst
It's 20th August, before submitting GSTR3B you are required to pay the gst
@ Raja P m ,
how can be split the payment head ...
how can be split the payment head ...
| Originally posted by : ANKR | ||
 |
@ Raja P m ,how can be split the payment head ... |  |
In case Your tax liablity under RCM, Tax rate @ 18% is Rs.10000. Then you can pay the Tax CGST Rs. 5000 & SGST Rs. 5000...
sir,my question is that,if both GST liability like rcm and outward GST arise ,then be required to pay GST first rcm or both together..
Dear Sir
Can we adjust the excise credit in payment of july GST ???
Last date for payment of Tax 20th August also for GSTR 3B to file.
@ Kanchan Lal.,
In My View...
No.
Bcoz, No more notification from Govt side...
In My View...
No.
Bcoz, No more notification from Govt side...
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