INFORMATION ABOUT REVERSE CHARGE MECHANISM

NETAJI SALUNKE (129 Points)

18 December 2019  
HOW TO SHOW URD PURCHASE OF DRY RED DRY CHILLI IN GSTR 3B. PLEASE EXPLAIN SIR FOR EXAMPLE
URD PURCHASE
TAXABLE AMOUNT 10,000
CGST 250
SGST 250

SALES OF RED DRY CHILLI
TAXABLE AMOUNT 10,000
IGST 500.

for this case how much amount of gst I have to pay sir.