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Input credit of gst paid on urd

Goods and Services Tax - Started By: - Mayuri Shete - Dated:- 19-9-2017 Last Replied Date:- 21-9-2017 - If we have paid Rs.3,25,000 against our URD liability for the month of July-2017. & again in the month of Aug-2017 we have fresh liability of .....

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sed on payment of output liability.So in your case you need to dischrage 3,50,000 in cash ledger and can be utilised against output liability. - Reply By Mayuri Shete - The Reply = When we discharged our RCM liability of ₹ 3,25,000/-in July-201 .....

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ver your liability arises. Treat this amount as if lying in your bank account. - Reply By Rajagopalan Ranganathan - The Reply = Tax to be paid under RCM for July 2017 is to be paid before filing GSTR3 for the month of July 2017 and this return is to .....

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August 2017. The last date will be 20.9.2017. Whatever amount you pay through bank challan it will be reflected in your Electronic Cash Ledger. You can use this for payment of tax on supplies made by you at any time. There is no time limit for utilis .....

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filed GSTR3-B for July-2017. But then the amount is not reflecting in our Electronic credit ledger. we paid the amount on 16.08.2017. it was reflecting in cash ledger on 20.08.2017.we filed GSTR3B. now cash ledger is showing zero balance & credit .....

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ld exist after payment of tax ? You may have committed mistake of debiting in cash in stead of ITC account. Pl. Do calculation again overall to arrive at correct amount due and paid in cash as well as credit account. - Reply By Vamsi Krishna - The Re .....

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l have an option in GSTR-2 for credit. Pls wait till dead line of GSTR-1. Once GSTR-2 window opens, the RCM liability that is paid shall be allowed and added to the input ledger. - Reply By Mayuri Shete - The Reply = @ Vamsi Krishna, checked liabilit .....

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