Sir,
i have following GST Liability for the month of August 2018
1 -5 lakh for IGST
2- 20 Thousand for RCM Liability.
Than sir in that case will i make 2 challan .
1 is for IGST & Second is for RCM Liability
Rajiv (Senior Accounts Officer) (1548 Points)
06 September 2018Sir,
i have following GST Liability for the month of August 2018
1 -5 lakh for IGST
2- 20 Thousand for RCM Liability.
Than sir in that case will i make 2 challan .
1 is for IGST & Second is for RCM Liability
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 06 September 2018
u can pay in one challan also
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 06 September 2018
single challan is enough for the payment
Vatsla Alagh
(1545 Points)
Replied 06 September 2018
Rajiv
(Senior Accounts Officer)
(1548 Points)
Replied 08 September 2018
Vatsla Alagh
(1545 Points)
Replied 08 September 2018
Rajiv
(Senior Accounts Officer)
(1548 Points)
Replied 08 September 2018
Vatsla Alagh
(1545 Points)
Replied 09 September 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)