GST Calculation

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MANAGER
367 Points Joined November 2019

Nov,2019 GST Input  20 Persent  Calculation

                                          IGST          CGST              SGST

ITC comes in our Book    186699.60   38842.20    38842.20

AS Per GSTR 2A Come   186699.60   30601.14     30601.14

Now How much Input do I take against IGST,CGST and SGST ....

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On 13 December 2019 at 12:23 Report
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54 Points Joined January 2019
You can claim the reflective amount of cgst, sgst, & igst of gstr 2a.
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On 13 December 2019 at 12:34


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