GST-3B RETURN ITC AND RCM PAYMENT

PRAFULLA BEHERA

Aug. 19, 2017, 1:19 p.m.

Answers!

Davneet Singh

Aug. 19, 2017, 1:37 p.m.

What is the Sales amount on which Sales tax is 500

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PRAFULLA BEHERA

Aug. 19, 2017, 1:21 p.m.

Dear Sir,

Please Solve this matter

Gstr-3b Return .

Purchase tax.10000

Sales Tax.5000

Rcm (Unregister Delear Purchase )

Taxable Values.10000

Tax.1800.

Due to return Filing demo

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