GST Summary (Slab-wise)

Export CSV Print / PDF Home
Output GST (Sales - Returns) slab-wise
GST% Taxable CGST SGST IGST CST Total Tax
5.00 120.00 3.00 3.00 0.00 0.00 6.00
Total 120.00 3.00 3.00 0.00 0.00 6.00
Input GST (Purchases) slab-wise
GST% Taxable CGST SGST IGST CST Total Tax
5.00 195.00 0.00 0.00 9.75 0.00 9.75
12.00 98.00 0.00 0.00 11.76 0.00 11.76
Total 293.00 0.00 0.00 21.51 0.00 21.51
Net payable = total output tax − total input tax (use GST Summary for net).