Tax computation

niloy sanyal (account manager) (777 Points)

14 August 2017  

How to Tax Computation for the Month of July,2017 for Different Heads

OUT PUT TAX

1) OUTPUT CGST= Rs. 57088.00

2) OUTPUT SGST =Rs. 57088.00

INPUT TAX

1) INPUT CGST =Rs. 39474.00

2) INPUT SGST = Rs. 39474.00

3) INPUT IGST = Rs. 2722.00