RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 05 October 2017
it is calculated on the basis of tax suffered by you in the purchase bills. The amount of ITC is to be shown in GST 3B or GSTR3 (TABLE 6).
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
You just Calculate Your Tax as Follow :
Your All purchase Bill Tax is Your ITC...
Your all Taxable Inward supplies Tax is Your ITC
In case you ll paid RCM related Tax then it's also Your ITC...
Finally You ll less Your all ITC to Your All Liabilities based On your ITC Haed and Rules...
Mr. Singh
(Proprietorship)
(47 Points)
Replied 05 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
I'm not understand for the Values. Please elobrate once Again as follows
Basic Value + Tax = Total...
Mr. Singh
(Proprietorship)
(47 Points)
Replied 05 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
Mr. Singh
(Proprietorship)
(47 Points)
Replied 06 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 October 2017
CAclubindia
