Tax computation

This query is : Resolved 

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


14 August 2017 Taxpayable under CGST Rs14892 SGST Rs17614





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