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Tax computation

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Querist : Anonymous

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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
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Neha Jain

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Neha Jain (Expert)
14 August 2017 Taxpayable under CGST Rs14892 SGST Rs17614
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Querist : Anonymous

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Querist : Anonymous (Querist)
14 August 2017 Thanks for your reply
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Neha Jain

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Neha Jain (Expert)
14 August 2017 most welcome...........

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