IF I PURCHASE GOODS OF RS .10000/- FROM AN UNREGISTERED DEAR AND I DEPOSIT OR CALCULATE 1800/- OF CGST AND SGST ON THIS URD PURCHASE . HOW I WILL TAKE ITC OF RS.1800/-AND REDUCE IT IN PAYABLE GST .
FOR AN EXAMPLE :
CGST PAYABLE ON URD PURCHASE -900 SGST PAYABLE ON URD PURCHASE-900 LESS- RCM ON URD PURCHASE CGST-900 LESS- RCM ON URD PURCHASE SGST-900 BALANCE PAYABLE -00
IS THIS IS CORRECT WAY OR NOT ? PLEASE EXPLAIN .
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