Tax computation

niloy sanyal (account manager) (777 Points)

03 August 2017  
Please Computation Tax Payable for different head ( i.e CGST, SGST,IGST) In the Month of July,2017 Purchase........................................... 1) Input CGST @ 14 % - Rs. 1827.00 2) Input CGST @ 9% - Rs. 10740.71 3) Input IGST @ 18 % Rs. 20240.65 4) Input SGST @ 14 % Rs. 1827.00 5) Input SGST @ 9% Rs. 10740.71 Sale ............................................... 1) Output CGST @ 9% Rs. 16070.40 2) Output IGST @ 18 % Rs. 46800.00 3) Output SGST @ 9% Rs. 16070.40