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
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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
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