data for the month
1)tax on purchase (ITC) rs 120200
2) tax on sale (output) is rs 230800
so what will be the gst payable for the month ????
Menu
Calculation of gst
Replies (1)
Dear Allauddin, you please provide the following details:
i) Outward supply rate
ii) type of outward tax i.e. CGST or SGST or IGST
iii) ITC nature i.e. CGST or SGST or IGST
for calculation of GST payable amt.
i) Outward supply rate
ii) type of outward tax i.e. CGST or SGST or IGST
iii) ITC nature i.e. CGST or SGST or IGST
for calculation of GST payable amt.
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
