How to Tax Computation for the Month of July,2017 for Different Heads
OUT PUT TAX
1) OUTPUT CGST= Rs. 57088.00
2) OUTPUT SGST =Rs. 57088.00
INPUT TAX
1) INPUT CGST =Rs. 39474.00
2) INPUT SGST = Rs. 39474.00
3) INPUT IGST = Rs. 2722.00
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Tax computation
Replies (2)
Taxpayable under CGST Rs14892 SGST Rs17614
Dear Expert, if I m a registered person and taking facility of telephone from a registered person for business purpose. can I take input of credit if my GSTIN no. is not mention in invoice. and where should I have to show for itc in Gstr 3b.
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