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
CAclubindia
