What will be the payable gst for the month of January?? data is below
OUTPUT TAX:
CGST. SGST. IGST
232493. 232493. 73131
INPUT TAX:
CGST. SGST
169415. 169415
URD purchase value of cotton:
Rs. 4552309
so pls tell how much tax should I pay for the month.....
we do cotton business.. Gst for cotton is 5%.... rcm is applicable on urd purchase of cotton.
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Payable GST
Replies (2)
You need to Deposit 113807 CGST + 113807/- SGST under RCM
and Rs. 63078/- CGST +63078/- SGST , 73131/- IGST.
Hence
Required to deposi including RCM
CGST = 176885/-
SGST = 176885/-
IGST = 73131/-
and Rs. 63078/- CGST +63078/- SGST , 73131/- IGST.
Hence
Required to deposi including RCM
CGST = 176885/-
SGST = 176885/-
IGST = 73131/-
Contact work import the itc
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