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Gst tax

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                   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

 

               

                 

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


CCI Pro

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