How to Make GST Computation in Case Of GST Payable

Last updated at July 31, 2026 by

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CASE 1 Only Local Sales Purchase Sales 4000 + 200 GST Purchase 3000 + 150 GST CGST SGST Output Input GST Payable GST Computation CGST SGST 100 100 75 75 25 25 CASE 2 Interstate Sales Purchase Sales 6000 + 300 GST Purchase 4000 + 200 GST GST Computation IGST Output Input GST Payable 300 200 100 CASE 3 Both Local and Interstate Sales Purchase Local Sales 4000 + 200 GST Purchase 3000 + 150 GST Interstate Sales 6000 + 300 GST Purchase 4000 + 200 GST CGST SGST Computation CGST SGST 100 75 25 Output Input GST Payable 100 75 25 IGST Computation IGST Output Input GST Payable 300 200 100

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant with 16+ years of practical experience and 20+ years of teaching experience. At Teachoo, he simplifies Accounts, Tax and GST with step-by-step examples so students can apply concepts confidently in exams and real life.

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