Gst liability calculation
This query is : Resolved
22 August 2017
Output IGST Payable Rs.1,00,000/-
Input CGST Receivable Rs.20,000/-
Input SGST Receivable Rs.20,000/-
Input IGST Receivable Rs.10,000/-
What will be GST Tax liability payable to Govt.?
Input CGST Receivable Rs.20,000/-
Input SGST Receivable Rs.20,000/-
Input IGST Receivable Rs.10,000/-
What will be GST Tax liability payable to Govt.?
22 August 2017
Net IGST payable amount will be 5,00,000/-
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