Menu
reverse charge
how should I enter my entry where I'm liable for all cgst sgst and igst in 3b
Replies (3)
Your query is not cleared...
Please elaborate Your query once again...
Please elaborate Your query once again...
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
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
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
