Output Liability and Input Liability Setoff Annual Summary


Quick Summary
This document provides an annual summary of output and input tax liabilities for Mega Steels Pvt Ltd for the 2021-22 financial year. It details sales, IGST, CGST, SGST, and RCM liabilities, alongside input tax details, reversals, and setoff calculations. This summary is crucial for businesses needing to reconcile their tax obligations and understand their input tax credits for the period.

File details
XLSX 20 KB 0 downloads GST
File description
Output Liability and Input Liability Setoff Annual Summary #xlsx
Comments


CCI Pro


Popular Files


Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details