GST Calculation

sona1 (MANAGER) (359 Points)

13 December 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 ....