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MAKE SEPARATE COMPUTATIONS FOR JULY TO FEB IN FOLLOWING FORMAT

COMPUTATION OF August

PARTICULARS CGST SGST TOTAL
AMOUNT TAX RATE TAX AMOUNT TAX RATE TAX
GST LIABILITY(OUTPUT GST)              
ON SALES 22000 9% 1980 22000 9% 1980 3960
ON ADVANCE  20160 9% 1814.4 20160 9% 1814.4 3628.8
INPUT REVERSAL 0 9% 0 0 9% 0 0
TOTAL OUTPUT     3794.4     3794.4 7588.8
               
GST CREDIT(INPUT GST)              
ON PURCHASES 1020000 9% 91800 1020000 9% 91800 183600
ADD OPENING GST CREDIT     0     0  
TOTAL GST CREDIT     91800     91800 183600
               
GST PAYABLE (BY CASH)              
OR              
GST CREDIT CARRY FORWARD     88005.6     88005.6 176011.2
               

 

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.