Vaishak Gajinkar (23 Points)
07 January 2018dear friends,
I am a dealer . suppose I bought computer systems worth 50000 and adding 18% tax would make it 59000 . and I am selling the computers to a consumer at 75000 and adding 18% tax would be
88500 . so I am supposed to get 9000 (paid to my supplier) tax as a refund and pay only 4500 rs . how and where do I file it the GST portal to get the refund .
please help .
Sreekanth Chowdary
(17 Points)
Replied 07 January 2018
Shivam Garg
(60 Points)
Replied 07 January 2018
anonymous
(student)
(750 Points)
Replied 08 January 2018
REGISTER YOURSELF IN GST.. FILE GSTR1/3B AND THEN PAY THE LIABILITY
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 08 January 2018
U HAVE TO PAY THE NET RS. 4,500 VIA FILING GSTR 3B FOR THAT MONTH
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 08 January 2018
No different from earlier like if input tax is 9000 and out put tax is 13500 = balance you have to pay , all these are done in the portal itself by way of
1. 3b
1.GSTR 1
1. Create challan for epayment
1
Vaishak Gajinkar
(23 Points)
Replied 08 January 2018
Vaishak Gajinkar
(23 Points)
Replied 08 January 2018
CAclubindia
