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 ????
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.
CAclubindia
