Remove Confusion

subhagan sreerangam (7054 Points)

10 March 2019  
FY 2017-2018 details of GSTR3B given below.Outward Taxable Supplies ₹ 127,97,425.00 IGST Collection ₹ 21,42,520.62 CGST Collection ₹ 810 and SGST Collection ₹ 810.Inward Supplies (Liable to Reverse Charge) ₹ 113,95,742.00,IGST dues ₹ 382500.00,CGST dues ₹ 781181.96,SGST dues ₹ 781181.96.In GSTR3B Table No 4 Eligible ITC Section I take the following Claims IGST ₹ 382500.00,CGST ₹ 781181.96 and SGST ₹ 751286.96.Balance Tax Paid in Table No 6.1 Payment of Tax.Details given below.(A) Tax paid other than Reverse Charge ₹ 227659 in IGSTand (B)Reverse Charge CGST ₹ 781181,SGST ₹ 752181. A ll tax dues are set of and paid during the year 3017-2018.These transaction is automatically displayed in GSTR1 & xGSTR 9. In any other dues to me?