how calculate gst cash payment amount

mohit (accountant) (142 Points)

16 December 2017  
dear sir please suggest me how to calculate GST cash payment amount.

output IGST - RS 46215/-
OUTPUT CGST -RS 21420/-
output SGST - RS 21420/-

INPUT IGST -2919/-
INPUT CGST- 15221/-
INPUT SGST -15221/-

CASH LEDGER (EXTRA PAYMENT AVAILABLE IN LAST MONTH)
AMOUNT

IGST -21688/-
CGST- 7275