THERE IS TWO TYPES TAX LIABILITY LIKE URD AND GST & HOW MANY CREATE CHALLAN SEPARATE OR NOT Separately
EXAMPLE: PURCHASE URD RS 30919 TAX AMOUNT URD 5565 SALE RS 41040 TAX AMOUNT 7388 TOTAL TAX LIABILITY IS 12953
7 Replies
MUHAMMAD IMRAN ANSARI
(employee)
(2 Points)
Replied 07 August 2017
I THINK WE SHOULD MAKE SEPARATE CHALLAN
rinku gupta
(accountant)
(435 Points)
Replied 07 August 2017
urd tax u can claim on reversal charge tc
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 07 August 2017
you should prepare two challan one for direct liability and second for RCM.
IRSHAD AHMAD
(ACCOUNTANT EXECUTIVE)
(28 Points)
Replied 03 April 2018
how to correct gstr 3b if we are missing sale bill
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 30 April 2018
Still there is no system of correction in GSTR3-B or rectification in GSTR3-b.
At the time of filing GSTR-1, you should add the missing bill.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 April 2018
| Originally posted by : IRSHAD AHMAD | ||
 |
THERE IS TWO TYPES TAX LIABILITY LIKE URD AND GST & HOW MANY CREATE CHALLAN SEPARATE OR NOT Separately EXAMPLE: PURCHASE URD RS 30919 TAX AMOUNT URD 5565 SALE RS 41040 TAX AMOUNT 7388 TOTAL TAX LIABILITY IS 12953 |  |
YOU CAN MAKE A SINGLE CHALLAN FOR BOTH, AS ULTIMATELY IT WILL GOING TO BE REFLECT IN UR CASH LEDGER
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