Anon
watch_later 06/09/17
suppose,
If i have a GST liability of 10,000/- and ITC available 2000/-
i deal with a few unregistered dealers and tax liability generated through RCM is 1000/-
pls suggest how much tax i have to pay in the end. and please clarify the calculation
Sir
You have to pay Rs.8000/- as GST liability and RCM liability Rs.1000/-.
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