1) Our Output Tax Come
IGST : Rs. 704215.80 , CGST Rs. 24498.00 ,SGST Rs. 24298.00
2) Our Input Tax Come
IGST : Rs. 12808.32 , CGST Rs. 40935.92 , SGST Rs. 40935.92
3) Our Hand in Electroniocs Credit Ledger
IGST : Rs. 0.00 , CGST Rs. 209645.00 , SGST Rs. 119575.00
How many GST Payable IN which head????????????
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CCI
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CAclubindia
