HI
Any one help me how to set off following GST input Out put .
| output CGST | output SGST | Igst Output |
| 144557 | 144557 | 5944004 |
| Input CGST | Input SGST | IGSTInput |
| 703396 | 703396 | 1603575 |
Regards
Ayyappan M
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Gst input
Replies (4)
Dear Mr. Ayyappan
Total IGST payable by cash is INR 3,222,751. Find the attached file for your information.
IGST CGST SGST
OUTPUT 5944004 144557 144557
INPUT 1603575 703396 703396
BAL. 4340429 -558839 -558839
4340429
less CGST 3781590
less SGST 3222751
Balance Output IGST is 3222751....
OUTPUT 5944004 144557 144557
INPUT 1603575 703396 703396
BAL. 4340429 -558839 -558839
4340429
less CGST 3781590
less SGST 3222751
Balance Output IGST is 3222751....
(Just it's in mobile reply do can't shown straight way. Just you can match it straight....
thank you sri
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