03 October 2017
You just show the URD related
3.1 (d) & It's automatically shown in "Payment of Tax - Reverse Tax" column....
Also you ll be pay URD related Tax amount as Cash then only you can file the return...
03 October 2017
In 3.1
a) Your Taxable Sales details
b) Zero rated Sales
c) Exempted / Nil Rated sales
d) Your Unregistered Purchase details which is under RCM...
03 October 2017
Dear Om Prakash.,
You ll see and Read the Article. You can get some clarity....
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
03 October 2017
Yes...
It's already shown in debit side. You ll be pay the amount first based on your liabilities & RCM tax amount then only you can file it...
03 October 2017
Dear.,
I know the details it's automatically shown in that column. But, it's not editable and It's not enabled also gray coloured....
Am I right...?
And you move the Cursor in "Pay through Cash - (CGST and SGST) it's shown negative figure as Same as Reverse charge amount...