Tax computation

By this example total input available to you as follows

IGST : Rs 20241 SGST 12568 CGST 12568

and you GST liabilities are : IGST 46800 SGST 16070 CGST 16070

these output tax liabilities at first will be adjusted from same category than balance will be paybale by you

 Thanks for reply. Please Explain  how many tax FINALLY payable  CGST,SGST & IGST Head.

final payment liability will be as follows:

IGST 26559 SGST & CGST 3503 each

CGST ( output-input) = 3000-23000= -20000

CGST ( output-input) = 14000

SGST ( output-input) = 14000

i have to pay 14000+14000= 28000-20000= 8000

So How i fil the challan on GST Portal

Anand Pincha