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
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Replies (6)
Quick Summary
I can't understand Your query...
Unregistered person made sales to customer then why you ask Tax amount
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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