CGST credit 68000
SGST credit 68000
IGST debit 88000
CGST debit 2300 in RCM
SGST debit 2300 in RCM
Any payment of gst require for the month of july
Menu
GSTR.-3B
Replies (7)
Tax on RCM Paid kia ?
nahi paid kiya kya ye paid karna he ya credit se adjust hoga
nahi kya yah paid karna he ya credit se adjust hoga
rcm will be adjusted in next month
not now
pay it
thanks
Recent Topic
- Resale of under construction Residential Flat part
- What would be my Salary
- Damage good
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
- CRYPTO - SETOFF
- WBAAR: No Reclaim of Reversed ITC under Section 16
- Why Do Companies Prefer SME IPO Even When They Qua
Related Topics
CAclubindia
