Computation -august2017

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account manager
777 Points Joined February 2011

How Tax Computation  GST for the Month of August,2017

Input IGST = Rs. 374255.00

Input CSGT= Rs. 28188.00

Input SGST = RS. 28188.00

 

Output IGST = Rs. 56700.00

Output CGST = RS. 145924.00

Output SGST = Rs. 145924.00

 

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On 13 September 2017 at 17:22 Report
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155 Points Joined July 2017
tax payable will be nil
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On 13 September 2017 at 18:01
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155 Points Joined July 2017
balance cgst sgst & igst will be adjusted against input igst.
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On 13 September 2017 at 18:02
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account manager
777 Points Joined February 2011

Please explain with details (i.e. how tax adjusted against  IGST,CSGT,SGST) 

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On 13 September 2017 at 18:26


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