Review taxable transactions, input tax credits, and estimated GST payable for the selected period.
|
Debit - Transaction Outward
(Vendor, Contractor, Security Deployment, etc...) |
||
|---|---|---|
| GST % | CGST / SGST | IGST |
| 5% | ₹0.00 | ₹0.00 |
| 12% | ₹0.00 | ₹0.00 |
| 14% | ₹0.00 | ₹0.00 |
| 18% | ₹21,49,560.00 | ₹0.00 |
| 28% | ₹0.00 | ₹0.00 |
| Total | ₹21,49,560.00 | ₹0.00 |
|
Credit - Transaction Inward
(Client RA Bill, Scrap Disposal, etc.) |
||
|---|---|---|
| GST % | CGST / SGST | IGST |
| 5% | ₹0.00 | ₹0.00 |
| 12% | ₹0.00 | ₹0.00 |
| 14% | ₹0.00 | ₹0.00 |
| 18% | ₹8,27,896.35 | ₹0.00 |
| 28% | ₹0.00 | ₹0.00 |
| Total | ₹8,27,896.35 | ₹0.00 |