How Tax Computation GST for the Month of August,2017
Input IGST = Rs. 374255.00
Input CSGT= Rs. 28188.00
Input SGST = RS. 28188.00
Output IGST = Rs. 56700.00
Output CGST = RS. 145924.00
Output SGST = Rs. 145924.00
niloy sanyal (account manager) (777 Points)
13 September 2017How Tax Computation GST for the Month of August,2017
Input IGST = Rs. 374255.00
Input CSGT= Rs. 28188.00
Input SGST = RS. 28188.00
Output IGST = Rs. 56700.00
Output CGST = RS. 145924.00
Output SGST = Rs. 145924.00
Manoj Bansal
(155 Points)
Replied 13 September 2017
niloy sanyal
(account manager)
(777 Points)
Replied 13 September 2017
Please explain with details (i.e. how tax adjusted against IGST,CSGT,SGST)
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)