IGST

Input data Opening balances

Input Tax on procurements during the tax period

Tax payable on outward supplies and under reverse charge

Output data Tax on outward supplies including zero rated supplies

Liability under reverse charge - eligible credits
Liability under reverse charge - ineligible credits

This utility connects with our servers over a secure connection to check for the latest version of the utility, however no d
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 CGST SGST CESS

t Does Input Tax on procurements contain eligible portion of GST paid

reverse charge? Yes
We understand the Input Tax on procurements during the month mentioned a
the eligible portion of GST paid under reverse charge.

t Credit of GST paid under reverse charge is availed in

version of the utility, however no data is transferred to our servers.

back are welcome and appreciated - wearelistening@passfirsttime.in Visit us at http
gible portion of GST paid under

uring the month mentioned above includes

harge.

same month

Visit us at https://gst.passfirstt
Input Tax Credits setoff calculation

Particulars Tax payable IGST CGST SGST CESS

IGST 0 0 0 0 -
CGST 0 0 0 - -
SGST 0 0 - 0 -
CESS 0 - - - 0

Notes

Select the option to generate Input Tax utilisation summary u IGST ITC utilised out o

ITC utilised out of procurements dur

ITC utilised out of opening balance 0
ITC utilised out of procurements during the tax period 0 Cross utilisation of GST credits for

Cross utilisation of GST credits for payment of IGST 0 Payme

Payment of IGST in cash 0 Closin
Closing balance of IGST 0
Closing balance of IGST 0

Payment of IGST in cash 0

Cross utilisation of GST credits for payment of IGST 0

ITC utilised out of procurements during the tax period 0

ITC utilised out of opening balance 0

 TDS / TCS Cash payment

-
-
0
0 i
- 0
- 0 good to go

ITC utilised out of opening balance

ised out of procurements during the tax period

s utilisation of GST credits for payment of IGST

Payment of IGST in cash

Closing balance of IGST

0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1
0.9 1
Version 1.0

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GST-IN Portal

Please note this utility connects with our servers over a secure connection to check for the latest version of the utility
To disable this external data connection, you can delete this sheet. In such case, you would not be able to see our noti
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est version of the utility, however no data is transferred to our servers.

ot be able to see our notifications when new version/improvements in this utility are available.