In which column we can pay our gst reverse charge

are you talking about composition return ?

yes sir

incompositon retunrn

you do npt have to give details of your sale / purchase

if you have purchase unregistered( column 4bin offline utility) till 13 oct then you have to pay RCM on it ( ex if you have purchase unregistered after 13 oct then in excel utility column 4b select tax 0%)
also if you have purchase registered but you have to pay RCM on it like GTA service in column 4A you have to fill details and pay RCM


IF YOU NOT BELONG ABOVE POINTS THEN LEAVE ALL COLUMN BLANK AND IN COLUMN TAX PAYMENT FILL YOUR TURNOVER AND CREAT JSON AND UPLOAD IT

keep in mind gstr 4 excel utility

keep in mind gstr 4 excel utility column 4B AND COLUMN 4C increase your tax payment so carefull at fill time

i want say that 5 type column in follow pics and i want to pay my reverse charges, i confused in which column fill my amout 714 INR

and other than reverse charges amount is 2450 INR. 

Please guide me...

 

 

if your 2450 and 714

total = 2450+714= 3164
half cgst 1582 and half sgst 1582

then in cgst .. tax head you have to fill 1582
and sgst ... tax head you have to fill 1582



in other case if RCM is igst then you have to pay 714 in igst tax head


note - in all case tax payment + RCM you have to pay in tax head ( not in intrest not late fee ) RCM payment and other then RCM payment is same