GST

Insert your
OutPut
Liability Description Tax payable (₹) Paid through
Integrated Tax (₹)

Other than reverse charge

Integrated Tax 0 0
Central Tax 0.00 0.00
State/UT Tax 0.00 0.00
CESS 0
Reverse charge
Integrated Tax 0
Central Tax 0
State/UT Tax 0
CESS 0

ITC AVAILIABLE IGST BALANCE

Integrated Tax 0 0
Central Tax 0
State/UT Tax 0
Difference of IGST 0.00

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Insert Your Input Tax

Courses offered
 GST Tax Calculation Table

Paid through ITC Tax/Cess Paid in cash (₹)

Central Tax (₹) State/UT CESS (₹)
Tax (₹)

0 0 0.00
0.00 0.00
0.00 0.00
0 0

0
0
0
0

CGST BALANCE SGST BALANCE IGST BALANCE CGST BALANCE

0.00 0.00 0.00 0.00
0.00
0.00 Credit Balance in Different Heads
0.00 0.00
0
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Tally ERP-9 W/GST Content
Microsoft Excel 0.00
Microsoft PowerPoint
Microsoft Word
GST
 Interest Paid in Late fee
cash (Total in Paid in
₹) cash (₹)

0
0 0
0 0
0

SGST BALANCE
0 0.00 0.00
0.00 0
eads
0.00
 Example

ITC OUTPUT TAX LIABILITY

IGST 422647.9
CGST 201842 457477
SGST 201842 457477