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 

 

1 Response | Latest response: 31/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 31/10/17

Sir

 

You have to pay Rs.8000/- as GST liability and RCM liability Rs.1000/-. 

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