How much payment for gst ( igst --? cgst ---? sgst--? )

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srinivas (Querist)
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19 October 2017 HI
This is sep-17 month GSTR 3B DETAILS HOW MUCH AMOUNT TO PAY IGST ? CGST ? SGST?

GSTR -3B RETURN DETAILS

Particulars Sales IGST CGST SGST Tax Amount
Sales for Sep-17 97831736 4243580 324004.2 324004.2 4891589

Eligible ITC 265766 317187.6 317187.6 900141.1

KINDLY CLARIFY , THANKING YOU,

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RAJA P M

RAJA P M (Expert)
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19 October 2017
Liability as
IGST RS. 3977814
CGST RS. 6816
SGST RS. 6816

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Dr. ShamsheerKhan

Dr. ShamsheerKhan (Expert)
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19 October 2017 Payment for after ITC adjustment are as follows ::: IGST, CGST&SGST ALL NIL PAYMENT. As your ITC for next month becomes IGST 3964182 Cgst 0 Sgst 0. Hoped answered the question...

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RAJA P M

RAJA P M (Expert)
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19 October 2017 Dear Mr. ShamsheerKhan., Please explain how is this...? I think im wrongly calculated above. So, please explain once again.... Thanks in advance...!!!

srinivas

srinivas (Querist)
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21 October 2017 THANK YOU SO MUCH RAJA

Dr. ShamsheerKhan

Dr. ShamsheerKhan (Expert)
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21 October 2017 @Raja Let Pi= present month liablities of igst Pc= present month liablities of cgst Ps= present month liablities of sgst IGST outstanding after adjustment = (Pi-itc igst) - (Pc-itc cgst) - (Ps-itc sgst) Cgst outstanding after adjustment is zero in this case. Sgst outstanding after adjustment is zero in this case.

RAJA P M

RAJA P M (Expert)
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21 October 2017 Brother., Don't be confuse with can't convet me to confusing.....!!! 😇😇😇

RAJA P M

RAJA P M (Expert)
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21 October 2017 Dear Mr ShamsheerKhan..., IGST Liability Rs. 4243580 ( - ) ITC Rs. 265766 = ??????? CGST Liability Rs. 324004 ( - ) ITC Rs. 317188 = ??????? SGST Liability Rs. 324004 (-) ITC Rs. 317188 = ???????

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RAJA P M

RAJA P M (Expert)
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21 October 2017 Dear Mr ShamsheerKhan., If you like continue chat in any query call Mr.... If not don't be call raja.... Also read my Writing for your name....!!!

Dr. ShamsheerKhan

Dr. ShamsheerKhan (Expert)
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21 October 2017 What to do sir, in this web virtual platform some times it has very difficult to assess the opposite person's gender/marrital status That's why I avoid word like Mr/Mrs/Miss... Etc Don't you remember what Rashmi Ji told you once regarding this....

RAJA P M

RAJA P M (Expert)
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22 October 2017 Brother., Not like that here insert Rashmi Ji... Also I'm not like some time her reply.....! We are educated with professionals that's why I said above way...!!! In case you can't like that no problem follow your way... Thanks... 🙏

RAJA P M

RAJA P M (Expert)
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22 October 2017 (Don't you remember what Rashmi Ji told you once regarding this...) I can't understand this one....

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