Get payment actual pay-CGST-4401,SGST-4401
But paid CGST-4402,SGST-4402
11 Replies
prem singh beniwal
(18 Points)
Replied 24 September 2017
okay, u had paid 2₹ extra. these 2 rs. will be credited into ur cash ledger. check that
prem singh beniwal
(18 Points)
Replied 24 September 2017
reverse charge???🙄
what is reverse charge here???
what is reverse charge here???
MOHAMMED IRFAN
(student)
(459 Points)
Replied 24 September 2017
in GST 3b 1 reverse charge & in next column 4 d there is a reverse charge
MOHAMMED IRFAN
(student)
(459 Points)
Replied 24 September 2017
in which box we HV to enter the reverse charge amount rent
prem singh beniwal
(18 Points)
Replied 24 September 2017
i know. but with GST PAYMENT issue as raised by rajubba . whats the role of reverse charge????
MOHAMMED IRFAN
(student)
(459 Points)
Replied 24 September 2017
reverse charge amount also HV to pay it can't deduct from Itc
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 September 2017
| Originally posted by : Rajubba | ||
 |
Get payment actual pay-CGST-4401,SGST-4401But paid CGST-4402,SGST-4402 |  |
Don't worry Mr Rajubba...
You paid the excees Rs 2 (CGST 1 & SGST 1) also adjust it next month.
No more restrictions...
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