Create GST File Return

Enter the month and GST calculation details below.

GST Calculation Taxable CGST SGST IGST Total
Opening (A)
Inward Supply (B)
ITC Reversed (C)
Reverse Charge (D)
Sub Total (1) = (A)+(B)-(C)+(D)
Outward Supply (A)
Reverse Charge (B)
Sub Total (2) = (A)+(B)
Before Closing (1-2)
To Pay
After Closing
Cancel