Help me help me

Mr .Sanjay ( Unregistered person) Made supply to Ms.Priya jain( Registered)

output tax

CGST. 6500
SGST. 6500

IGST. 2500


ITC available credit

CGst 3000
SGST 3000

IGST 850


One Debit/credit note is there

Rs 1250

Now how to calculate the tax liability amount as per gst act.plse give me a calculation clear steps workings


in this case both rcm and debit note is there

help me
Replies (6)
Quick Summary
This discussion aims to clarify Goods and Services Tax (GST) liability calculations, specifically addressing scenarios involving Reverse Charge Mechanism (RCM) and debit/credit notes. The user is seeking a precise, step-by-step breakdown of how to determine tax liability when an unregistered person supplies goods or services to a registered person, with both RCM and debit notes in play. The conversation also touches upon the applicability of RCM based on the registration status of the supplier and recipient.

I can't understand Your query...

Unregistered person made sales to customer then why you ask Tax amount
Irrelevant
@ Raja pm sir , I need 3 b calculation clearly with rcm and debit note terms I need examples
Originally posted by : MPR Sanjay Kumar
@ Raja pm sir , I need 3 b calculation clearly with rcm and debit note terms I need examples

Sir,

Your query is cleared. Right...?!

Bcoz, Sanjay supply to priya...

Then why Sanjay charging gst in his bill.

So, ask Your query correctly with correct details...

Are You asking as Sanjay or Priya...

 

Sir if Sanjay is registered and priya unregistered
RCM not applicable except specified supplies. So no worry about RCM.

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