THERE IS TWO TYPES TAX LIABILITY LIKE URD AND GST & HOW MANY CREATE CHALLAN SEPARATE OR NOT Separately
EXAMPLE: PURCHASE URD RS 30919 TAX AMOUNT URD 5565 SALE RS 41040 TAX AMOUNT 7388 TOTAL TAX LIABILITY IS 12953
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URD and GST challan
Replies (7)
I THINK WE SHOULD MAKE SEPARATE CHALLAN
urd tax u can claim on reversal charge tc
reversal charges itc u can claim
you should prepare two challan one for direct liability and second for RCM.
how to correct gstr 3b if we are missing sale bill
Still there is no system of correction in GSTR3-B or rectification in GSTR3-b.
At the time of filing GSTR-1, you should add the missing bill.
| Originally posted by : IRSHAD AHMAD | ||
 |
THERE IS TWO TYPES TAX LIABILITY LIKE URD AND GST & HOW MANY CREATE CHALLAN SEPARATE OR NOT Separately EXAMPLE: PURCHASE URD RS 30919 TAX AMOUNT URD 5565 SALE RS 41040 TAX AMOUNT 7388 TOTAL TAX LIABILITY IS 12953 |  |
YOU CAN MAKE A SINGLE CHALLAN FOR BOTH, AS ULTIMATELY IT WILL GOING TO BE REFLECT IN UR CASH LEDGER
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