input tax/output tax

ITC / Input 137 views 3 replies
output tax example 1lakh input unregistered purchased rivers tax 1.5 lakh ho kitna tax deposit kerna hoga river tax kai roop mai or credit balance aayga
Replies (3)

1 lakh pe 18% reverse charge- 18000

1.5 lakh output pe liability-1.5*18%=27000

total ouput liability= 9000

1.5 lakh pr18%reverse charge 1lakh output tax 18% reverse charge kitna deposited kerna hoga

reverse charge pura jma krna hai cash mein


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