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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Computation -august2017
Replies (3)
tax payable will be nil
balance cgst sgst & igst will be adjusted against input igst.
Please explain with details (i.e. how tax adjusted against IGST,CSGT,SGST)
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