What will be the payable gst for the month of January?? data is below
OUTPUT TAX:
CGST. SGST. IGST
232493. 232493. 73131
INPUT TAX:
CGST. SGST
169415. 169415
URD purchase value of cotton:
Rs. 4552309
so pls tell how much tax should I pay for the month.....
we do cotton business.. Gst for cotton is 5%.... rcm is applicable on urd purchase of cotton.
Menu
Payable GST
Replies (2)
You need to Deposit 113807 CGST + 113807/- SGST under RCM
and Rs. 63078/- CGST +63078/- SGST , 73131/- IGST.
Hence
Required to deposi including RCM
CGST = 176885/-
SGST = 176885/-
IGST = 73131/-
and Rs. 63078/- CGST +63078/- SGST , 73131/- IGST.
Hence
Required to deposi including RCM
CGST = 176885/-
SGST = 176885/-
IGST = 73131/-
Contact work import the itc
Recent Threads
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
Related Threads
CAclubindia
