What is Output GST ?

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What is Input GST?

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What is GST Payable ?

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Question 1

Sales Amount Within State 100000

Purchase Amount Within State 80000

GST Rate

CGST 9%

SGST 9%

Calculate GST Payable

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  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting
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About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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    I just want to ask what is actually Output And Input Gst?  Please explain me with Examples 
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    Anil Salgaonkar
    Dec. 31, 2017, 2:59 p.m.
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  • DEEKSHA V K's image

    hello sir,.....................

    if i have purchase the material for using the services how to show

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  • Rose Peter's image

    Sir,

    Our institute is receiving fees from students of different states for attending courses conducted at our campus. On receipt of this fee, we account it as CGST & SGST as the class is conducted in our campus. But later on when the invoice is raised, these students are asking to bill it in the name of their Institute which is having a GST no. but located in a different state. The issue is that we have already remitted the tax as CGST & SGST and now if we are issuing the invoice according to students request the tax category changes to IGST. How to deal with this situation.Can anyone suggest?

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  • Rose Peter's image

    Sir,

    Our institute is receiving fees from students of different states for attending courses conducted at our campus. On receipt of this fee, we account it as CGST & SGST as the class is conducted in our campus. But later on when the invoice is raised, these students are asking to bill it in the name of their Institute which is having a GST no. but located in a different state. The issue is that we have already remitted the tax as CGST & SGST and now if we are issuing the invoice according to students request the tax category changes to IGST. How to deal with this situation.Can anyone suggest?

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  • Anil Gomez's image
    Journal entries for that transactions






     
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  • DWIWEDI VIBHU's image

    in Gst how to output Gst calculated. If there a  purchase bill amount of rs 100000 with 28 present Gst then 28000 is input Gst and then how to calculate output gst

     

     

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  • PR SHARMA's image

    I have purchase raw materials  in months of june-17 for fabricating an item which supplied in month of august 18 within delivery period issued by consignee .In last quarterly return purchase input credit already taken  i want to know this sales order with vat 13.5% is  supplied in month of august  how it will show in GST return now is 18% while vat have taken only 13.5% kindly explain or any video send the link this solution searching from last 1 month but no satisfaction.pl...

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  • DEEKSHA V K's image

    what is the purchase entry of resale purpose of we purchased ..................

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  • Chirashree Dhar's image
    Chirashree Dhar
    July 21, 2017, 5:53 p.m.

    Sir,

    In Example no.1

    Why CGST Payble is Rs.2000.00 and SGST Payble is Rs.1600.00 ?

    Total is Rs.3600.00.CGST and SGST Payable should be equally Rs.1800.00 in my opinion.

    Please clarify.

     

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  • DEEKSHA V K's image

    Hi sir,.....
    84438471 that code will be using for 3D printing parts sale

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  • shraddha sharma's image
    shraddha sharma
    July 8, 2017, 10:46 a.m.
    Input and output gst
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  • mohd afridi's image

     

        plz give me any information relative to gst

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  • Vicky Prajapati's image
    Vicky Prajapati
    June 27, 2017, 9:09 a.m.
    why cgst is 10% and sgst is 8%, both should be same??
    View answer
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