GST Summary (Output - Input)
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From
To
Run
Output GST (Sales - Returns)
CGST
3.00
SGST
3.00
IGST
0.00
CST (optional)
0.00
Total Output
6.00
Returns exclude cancelled credit notes.
Input GST (Purchases)
CGST
0.00
SGST
0.00
IGST
21.51
CST (optional)
0.00
Total Input
21.51
Net GST Payable (Output - Input)
CGST
3.00
SGST
3.00
IGST
-21.51
CST
0.00
Net Total
-15.51
This is a simplified summary for internal tracking. You can extend to GSTR-1 / GSTR-3B sections if needed.