Understanding Different Cases of Computation

Last updated at August 14, 2026 by

What is GST Computation

It means proper working of Output, Input, GST Payable or Credit

It is normally prepared in excel

 

Is GST Computation Prepared Monthly or Quarterly

It is prepared monthly

It is because GST is to be paid Monthly along with GSTR3B Return which is filed monthly

 

understanding different cases of computation.jpg

 

 

lets understand how to make GST Computation for different Cases

 

 

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Transcript

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

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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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