Manage GST file return entries, estimations and payable records
| Date | Year Month | Actions |
|---|---|---|
| 18-09-2026 | 2026-Sep |
|
| 17-03-2026 | 2026-Mar |
|
| 06-07-2026 | 2026-Jun |
|
| 18-09-2026 | 2026-Apr |
|
| 18-09-2026 | 2026-Apr |
|
| GST Calculation | Taxable | CGST | SGST | IGST | Total |
|---|---|---|---|---|---|
| Opening (A) | 2,000.00 | 3.00 | 3.00 | 5.00 | 11.00 |
| Inward Supply (B) | 5,000.00 | 4.00 | 4.00 | 4.00 | 12.00 |
| ITC Reversed (C) | 12,000.00 | 4.00 | 5.00 | 6.00 | 15.00 |
| Reverse Charge (D) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sub Total (1) = (A)+(B)-(C)+(D) | -5,000.00 | 3.00 | 2.00 | 3.00 | 8.00 |
| Outward Supply (A) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reverse Charge (B) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sub Total (2) = (A)+(B) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Before Closing (1-2) | -5,000.00 | 3.00 | 2.00 | 3.00 | 8.00 |
| To Pay | 5,000.00 | -3.00 | -2.00 | -3.00 | -8.00 |
| After Closing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |