MAKE SEPARATE COMPUTATIONS FOR JULY TO FEB IN FOLLOWING FORMAT
COMPUTATION OF September
| PARTICULARS | CGST | SGST | TOTAL | ||||
| AMOUNT | TAX RATE | TAX | AMOUNT | TAX RATE | TAX | ||
| GST LIABILITY(OUTPUT GST) | |||||||
| ON SALES | 272000 | 9% | 24480 | 272000 | 9% | 24480 | 48960 |
| ON ADVANCE | 556237.29 | 9% | 50061.36 | 556237.3 | 9% | 50061.36 | 100122.7 |
| INPUT REVERSAL | 0 | 9% | 0 | 0 | 9% | 0 | 0 |
| TOTAL OUTPUT | 74541.36 | 74541.36 | 149082.7 | ||||
| GST CREDIT(INPUT GST) | |||||||
| ON PURCHASES | 285000 | 9% | 25650 | 285000 | 9% | 25650 | 51300 |
| ADD OPENING GST CREDIT | 88005.6 | 88005.6 | |||||
| TOTAL GST CREDIT | 113655.6 | 113655.6 | |||||
| GST PAYABLE (BY CASH) | |||||||
| OR | |||||||
| GST CREDIT CARRY FORWARD | 39114.24 | 39114.24 | -149083 | ||||
