MR. A PURCAHSES OF IGST RS.12,00,000 @ 5% RS. 60,000-
RCM PURHASES CGST&SGST RS.1,00,000 @ 5% RS. 5,000-
SALES IGST RS,7,00,000 @ 5% RS.35,000/-
SALES CGST&SGST RS.3,00,000 @ 5% RS.15,000/-
HOW MANY TYPE OF CHALLA CREATE & PAYMENT OF DTEIALS
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Gst tax
Replies (3)
You can create single challan As CGST rs. 5000 (RCM) and SGST Rs. 10000 (RCM & Liability)...
But, My advisable to,
Create two Challans as
1. Rs. 5000 - SGST Tax liability and
2. Rs. 1000 - CGST & SGST for RCM related liability... Bcoz, In future or Your Convenient you can seggregate RCM related Tax Payments..
Thanks & Regards
RAJA P M
GOOD LUCK
THANKS FOR YOU
You are most welcome
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