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GTA wrong calculations
in gstr 3b we are pay cgst and sgst on rcm basis at 18%,but actually that is inter state,so we are shown in gstr 2 igst at 5%'so what is net impact...
Replies (7)
No need to worry about GSTR 3B... You ll be file actual in GSTR 2 and pay as per actual transactions...
but we are pay 18% in cgst and sgst in rcm,same can be utilized for out put liability in 3b..
Don't worry Sir.,
You can't pay separate payment as RCM head. You pay the amount in CGST and SGST head. So, you ll be adjust it your sales liabilities...
You just pay the amount in IGST for the RCM related payments...
You can't pay separate payment as RCM head. You pay the amount in CGST and SGST head. So, you ll be adjust it your sales liabilities...
You just pay the amount in IGST for the RCM related payments...
kk..finally there is no impact
| Originally posted by : pradeep kumar | ||
 |
kk..finally there is no impact |  |
No...
You can continue actual. No more impacts GSTR 3B to GSTR 1,2,3. Except Payment Paid less than as Per actual Calculations... Otherwise No more impacts...
it can't b possible
You feed correct details in GSTR-2...
Excess amount paid by you will be credited in cash ledger in filing GSTR-3......
Excess amount paid by you will be credited in cash ledger in filing GSTR-3......
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