input tax/output tax
Raj Kumar (99 Points)
18 July 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 18 July 2017
1 lakh pe 18% reverse charge- 18000
1.5 lakh output pe liability-1.5*18%=27000
total ouput liability= 9000
Raj Kumar
(99 Points)
Replied 18 July 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 18 July 2017
reverse charge pura jma krna hai cash mein