reverse charge
Deepak Jain (30 Points)
19 April 2018
how should I enter my entry where I'm liable for all cgst sgst and igst in 3b
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 19 April 2018
Your query is not cleared...
Please elaborate Your query once again...
Please elaborate Your query once again...
Deepak Jain
(30 Points)
Replied 19 April 2018
I have my current month reverse charge liable in all cgst sgst and igst . should I total all the bill amount and enter the tax liable? and where should I enter it
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 19 April 2018
To create liability :show under table 3.1, row (d)
For Input : under table 4(a)(4) in 3b
kindly deposit the RCM
For Input : under table 4(a)(4) in 3b
kindly deposit the RCM
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