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input tax/output tax

ITC / Input 175 views 3 replies
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99 Points Posted on 18 July 2017
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
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On 18 July 2017 at 14:58 Report
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Team GST Experts
1926 Points Posted on 18 July 2017

1 lakh pe 18% reverse charge- 18000

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

total ouput liability= 9000

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On 18 July 2017 at 15:44
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99 Points Posted on 18 July 2017
1.5 lakh pr18%reverse charge 1lakh output tax 18% reverse charge kitna deposited kerna hoga
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On 18 July 2017 at 16:59
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Team GST Experts
1926 Points Posted on 18 July 2017

reverse charge pura jma krna hai cash mein

20 Reply
On 18 July 2017 at 18:15


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