Input credit of gst paid on urd

The amount of tax is to be calculated on the value of goods/services purchased from URD, multiplied with the rate of tax on such goods/services. The challan should be prepared accordingly. I presume that the amount of Rs. 3,25,000/- and amount of Rs. 3,50,000/- represent the value of goods/services purchased from the customer. You have mentioned the descripttion of goods or services purchased. However, you can find out the rate of tax from GST app.

amount  i have mentioned  is tax liability itself.

my RCM liability in July-17 was for Rs.325000/- which was paid on 20.8.17, filed GSTR3-B.

in the month of Aug-17 there is liability towards RCM transaction for Rs.3,50,000/-.

If your liability on August Rs. 350,000/- then you can pay 350000/-