GST INPUT OUTPUT

OUTPUT INPUT
GST HEAD
FCM RCM FCM
IGST 0 0
CGST 0 0
SGST 0 0
Total 0 0 0

OUTPUT SET OFF FROM INPUT

GST HEAD
IGST CGST SGST
IGST 0 0 0 0
CGST 0 0 0
SGST 0 0 0

*IGST input can be adjusted for CGST and SGST output in any order

Prepared By : Mr. Anil Kumar (Author at Tax Concept)

 GST INPUT OUTPUT SET-OFF CALCULATOR

INPUT
RCM
0
0
0
0

Balance payable in Cash Balance Input

FCM RCM IGST CGST SGST

0 0
0 0 0 0 0
0 0

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Whether any alterative method
Beneficial to Assesse?

NO If the answer is NO then we

should follow this method only

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