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




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 for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.