Manage GST payable entries, estimations and payable records
| GST Payable - Tamil Nadu | ||||||
|---|---|---|---|---|---|---|
| Month | CGST | SGST | IGST | Int | Late Fee | Total to be Paid |
| 2026-Mar | ₹3.00 | ₹3.00 | ₹3.00 | ₹25.00 | ₹500.00 | ₹534.00 |
| 2026-Apr | ₹5.00 | ₹5.00 | ₹6.00 | ₹2,000.00 | ₹50.00 | ₹2,066.00 |
| 2026-Jun | ₹1,25,000.00 | ₹1,25,000.00 | ₹45,000.00 | - | - | ₹2,95,000.00 |
| Total: | ₹1,25,008.00 | ₹1,25,008.00 | ₹45,009.00 | ₹2,025.00 | ₹550.00 | ₹2,97,600.00 |
| GST Receivable as per Client Bills | |||
|---|---|---|---|
| Site | Gross Amount | GST Payment | Remarks |
| Industrial Warehouse Construction | ₹0.00 | ₹0.00 | - |
| Water Treatment Plant Setup | ₹0.00 | ₹0.00 | - |
| Commercial Complex - Block | ₹0.00 | ₹0.00 | - |
| Total: | ₹0.00 | ₹0.00 | |