Get payment actual pay-CGST-4401,SGST-4401
But paid CGST-4402,SGST-4402
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GST Payment
Replies (11)
🙄 whats the matter here? did not getu
Actual tax amount-8802
Tax amount paid -8804
Tax amount paid -8804
3b offset
okay, u had paid 2₹ extra. these 2 rs. will be credited into ur cash ledger. check that
reverse charge
reverse charge???🙄
what is reverse charge here???
what is reverse charge here???
in GST 3b 1 reverse charge & in next column 4 d there is a reverse charge
in which box we HV to enter the reverse charge amount rent
i know. but with GST PAYMENT issue as raised by rajubba . whats the role of reverse charge????
reverse charge amount also HV to pay it can't deduct from Itc
| 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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