Tax computation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2017
How to Tax Computation for the Month of July,2017 for Different Heads
OUT PUT TAX
1) OUTPUT CGST= Rs. 57088.00
2) OUTPUT SGST =Rs. 57088.00
INPUT TAX
1) INPUT CGST =Rs. 39474.00
2) INPUT SGST = Rs. 39474.00
3) INPUT IGST = Rs. 2722.00
OUT PUT TAX
1) OUTPUT CGST= Rs. 57088.00
2) OUTPUT SGST =Rs. 57088.00
INPUT TAX
1) INPUT CGST =Rs. 39474.00
2) INPUT SGST = Rs. 39474.00
3) INPUT IGST = Rs. 2722.00
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2017
Thanks for your reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
