Complaint GST Return Filing

  • GST Customer Care Contact Number, Complaint and Reviews - GST Return Filing
    DEEPAK GANGAWAT GSTIN- 08BQBPG0979G2ZT on 2017-08-28 22:08:16

    GST Registration & Screen Short
    Our Business Start From month of July-2017 & Gst Registration apply in month of July-2017 but gst registration approved Aug-2017. But july month Sale / Purchase & RCM Details
    Sale & Job Work Gst – 69,81,470/- Gst Output Tax – 19,54,812/-
    Purchase Gst - 34,71,850/- Gst Input Tax - 9,72,118/-
    Month of July GST Tax Payable - 9,82,694/-
    RCM Gst on Rent – 2,50,000*18%= 4,50,00/-
    July- 2017 Total GST Payable – 10,27,694/- for deposit
    Please open july month return filling portal gstin- 08BQBPG0979G2ZT