Tax computation
niloy sanyal (account manager) (777 Points)
03 August 2017niloy sanyal (account manager) (777 Points)
03 August 2017
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 03 August 2017
By this example total input available to you as follows
IGST : Rs 20241 SGST 12568 CGST 12568
and you GST liabilities are : IGST 46800 SGST 16070 CGST 16070
these output tax liabilities at first will be adjusted from same category than balance will be paybale by you
niloy sanyal
(account manager)
(777 Points)
Replied 03 August 2017
Thanks for reply. Please Explain how many tax FINALLY payable CGST,SGST & IGST Head.
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 03 August 2017
final payment liability will be as follows:
IGST 26559 SGST & CGST 3503 each
Anand Pincha
(business)
(2 Points)
Replied 11 August 2017
CGST ( output-input) = 3000-23000= -20000
CGST ( output-input) = 14000
SGST ( output-input) = 14000
i have to pay 14000+14000= 28000-20000= 8000
So How i fil the challan on GST Portal
Anand Pincha