Reverse charge payment on gstr-3b

506 views 2 replies

Dear Sir,

 

My question is how to make payment  of GST on purchases (where RCM applies)?

The details are given in the below example..

Suppose I  have purchases of Rs.500000 from unregistered dealers (so 5% RCM applies) and another Rs.500000 from registered dealers (where I can claim input 5%) in July.

My total sales for July are Rs.1200000 (5% GST Rate)

In the above situation what is my GST liability for July and how to file the Return GSTR 3B before 20th of this month ?

Kindly reply sir...

 

Thanks in Advance..

Swamy

 

 

 

 

 

Replies (2)
on your sales @ 5% you can claim itc and after setoff you have to pay duty in cash on RCM and balance duty payable on sales
thank you, please tell final duty liability


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details