TaxTMI 
TaxTMI 
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 ₹ 3,50,000/-against URD transactions. so how much tax payment should be done through challan in this month? ₹ 25000/-or ₹ 3,50,000/-? please advise.
Input credit of gst paid on urd
19 Sep 2017 
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Reverse charge mechanism requires cash deposit into the electronic cash ledger before claiming input tax credit after reconciliation.
Tax paid under the Reverse Charge Mechanism must be deposited in cash into the Electronic Cash Ledger and cannot be adjusted against input tax credit before deposit. Such cash payments remain in the Electronic Cash Ledger until utilised for output liability or until reconciliation and return processes permit conversion into input tax credit; verification of liability and correct accounting entries is required where paid amounts do not immediately appear in the input credit ledger. (AI Summary)
Tax paid under the Reverse Charge Mechanism must be deposited in cash into the Electronic Cash Ledger and cannot be adjusted against input tax credit before deposit. Such cash payments remain in the Electronic Cash Ledger until utilised for output liability or until reconciliation and return processes permit conversion into input tax credit; verification of liability and correct accounting entries is required where paid amounts do not immediately appear in the input credit ledger. (AI Summary)