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    Sunrise GST Calculation For Mar-21

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    Gaurav Rawat
    The document shows details of outward supplies and inward supplies liable to reverse charge for a company. In the reporting period, the company had total taxable outward supplies of Rs. 592790 with integrated tax of Rs. 96121.50. The company had eligible input tax credit of Rs. 38596.26 but no ineligible input tax credit. Based on the input tax credit and tax payable on outward supplies, the company's net payable amount for the period was Rs. 57525.24.

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    Sunrise GST Calculation For Mar-21

    Uploaded by

    Gaurav Rawat
    17 views1 page
    The document shows details of outward supplies and inward supplies liable to reverse charge for a company. In the reporting period, the company had total taxable outward supplies of Rs. 592790 with integrated tax of Rs. 96121.50. The company had eligible input tax credit of Rs. 38596.26 but no ineligible input tax credit. Based on the input tax credit and tax payable on outward supplies, the company's net payable amount for the period was Rs. 57525.24.

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    sunrise gst calculation for Mar-21

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    The document shows details of outward supplies and inward supplies liable to reverse charge for a company. In the reporting period, the company had total taxable outward supplies of Rs. 592790 with integrated tax of Rs. 96121.50. The company had eligible input tax credit of Rs. 38596.26 but no ineligible input tax credit. Based on the input tax credit and tax payable on outward supplies, the company's net payable amount for the period was Rs. 57525.24.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views1 page

    Sunrise GST Calculation For Mar-21

    Uploaded by

    Gaurav Rawat
    The document shows details of outward supplies and inward supplies liable to reverse charge for a company. In the reporting period, the company had total taxable outward supplies of Rs. 592790 with integrated tax of Rs. 96121.50. The company had eligible input tax credit of Rs. 38596.26 but no ineligible input tax credit. Based on the input tax credit and tax payable on outward supplies, the company's net payable amount for the period was Rs. 57525.24.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    GSTR-3B CALCULATION

    3.1 Details of Outward Supplies and inward supplies liable to reverse charge
    Nature of Supplies Total Taxable value Integrated Tax Central Tax State/UT Tax Cess
    (a) Outward Taxable supplies (other than zero rated, nil rated and exempted) 592790.00 0 48060.75 48060.75 0 96121.50 540496.50
    (b) Outward Taxable supplies (zero rated ) 0 0
    (c) Other Outward Taxable supplies (Nil rated, exempted) 0
    (d) Inward supplies (liable to reverse charge) 0 0
    Total 592790.00 0 48060.75 48060.75 0 96121.50
    4. Eligible ITC
    Details Integrated Tax Central Tax State/UT Tax Cess
    (A) ITC Available (Whether in full or part)
    (1) Import of goods
    (2) Import of services
    (3) Inward supplies liable to reverse charge (other than 1 & 2 above)
    (4) Inward supplies from ISD
    (5) All other ITC taken only matched input + Previous Month Input
    (B) ITC Reversed
    (1) As per Rule 42 & 43 of SGST/CGST rules
    (2) Others
    (C) Net ITC Available (A)-(B) 0 0 0 0 0
    (D) Ineligible ITC 0 0 0 0
    (1) As per section 17(5) of CGST//SGST Act 0 0 0 0
    (2) Others 0 0 0 0
    Balance as per credit Ledger 30738 3929.13 3929.13 38596.26 57,525.24
    Total Input 30738.00 3929.13 3929.13
    Mannual Liability Calculation
    Input Set off Balance Payable/(Excess RCM Out Net I
    OutPut Amount Total Payable
    IGST CGST SGST Input) Put Payable n
    IGST - - 0.00 0 0.00
    CGST 48060.75 15369.00 3929.13 28,762.62 28762.62 0.00 28762.62
    SGST 48,060.75 15369.00 3929.13 28,762.62 28762.62 0.00 28762.62
    0.00 57525.24 0.00 57525.24

    57525.24 Net payable

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