Payable GST

Allauddin patel (Accountant ) (111 Points)

19 February 2020  
What will be the payable gst for the month of January?? data is below

OUTPUT TAX:
CGST. SGST. IGST
232493. 232493. 73131


INPUT TAX:
CGST. SGST
169415. 169415


URD purchase value of cotton:
Rs. 4552309


so pls tell how much tax should I pay for the month.....
we do cotton business.. Gst for cotton is 5%.... rcm is applicable on urd purchase of cotton.