Chapter 2 GST Working
What is GST Credit
Difference between GST payable and GST Credit
What is Treatment of GST Credit
Understanding Different Cases of Computation You are here
How to Make GST Computation in Case Of GST Payable
How to Make GST Computation in Case Of GST Credit Adjustment or Setoff
Chapter 2 GST Working
Last updated at April 16, 2024 by Teachoo
It means proper working of Output, Input, GST Payable or Credit
It is normally prepared in excel
It is prepared monthly
It is because GST is to be paid Monthly along with GSTR3B Return which is filed monthly
lets understand how to make GST Computation for different Cases
How to Make GST Computation Total Output Less Total Input GST Payable or GST Credit This Computation We make Separate for CGST SGST IGST How to Make GST Computation There can be Different Cases Local Sales Purchase CGST Both Local Interstate Sales Purchase Interstate Sales Purchase SGST IGST xx xx xx xx xx xx xx
