Gst Computation

sona1 (MANAGER) (365 Points)

17 May 2023  

1) Our Output Tax Come

IGST : Rs. 704215.80 , CGST Rs. 24498.00 ,SGST Rs. 24298.00

2) Our Input  Tax Come

IGST : Rs. 12808.32 , CGST Rs. 40935.92 , SGST Rs. 40935.92

3) Our Hand in Electroniocs Credit Ledger

IGST : Rs. 0.00 , CGST Rs. 209645.00 , SGST Rs. 119575.00

How many GST Payable IN which head????????????