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FAQ on GSTR-9C released by ICAI Indirect Tax Committee

    

Goods and Services Tax (GST) evasion

    

Gujrat High Court admits appeal on last date to avail ITC for July 2017 to March 2018

    

Hunt for missing taxpayers under GST?

    

Removal of difficulty order regarding extension of due date for filing of Annual return in FORM GSTR-9, GSTR-9A and GSTR-9C

    

Johnson company found guilty for not passing the benefit of GST reduction from 28% to 18%

    

31st GST Council meeting will be held on December 22, 2018 in New Delhi.

    

CBIC Press Release on effective tax rate on complex, building and flats in Pre-GST and Post-GST Regime.

    

Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C

    

New Functionality update on GST Portal : Appeal to the AAAR in Form GST ARA-03 against the order of AAR

    

GSTR-9 and GSTR-9C due date is almost near but the utility to file the same is still awaited ?

    

For GSTP Examination on 17.12.2018, candidates enrolled upto 04.12.2018 will be eligible to register, instead of 26.11.2018, as notified earlier

    

GST Council is likely to launch one-time amnesty scheme to facilitate exit for Nil filers and Non-filers

    

New Simplified GST Return Forms are likely to be rolled out from 1st April 2019

    

Updated version of GST Concept and Status and PPT on GST by CBIC (updated as on 01.12.2018)

    

CBIC has released an Updated FAQ on TCS under GST as on 30.11.2018

    

CBIC extended due date for filing GSTR-7 for the months of October 2018 to December 2018

    

Extension of due date for filing GSTR-4 in Srikakulam district of Andhra Pradesh

    

Extension of due date for filing GSTR-1 (having aggregate turnover upto Rs.1.5 Crore) in Srikakulam district of Andhra Pradesh

    

Extension of due date for filing GSTR-1 in some districts of Tamil Nadu and Andhra Pradesh

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GST Input Output Set-Off Calculator

GST set off Calculator

GST liability set off Calculator

GST set off chart


(As per GST Rules)
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GST Input Output Set-Off Calculator
GST Output Liability on Sales Output Liability under Reverse Charge Total Input Available
other than mentioned in
(2)
Eligible for input credit
(E.g. Rent)
Not Eligible for input credit
(E.g. Food)
(1) (2) (3) (4)
IGST
CGST
SGST
Do you wish to claim input of above RCM in the same month ?
GST ON SALES LIABILITY - DISCHARGE SUMMARY
GST Output Liability on Sales Input Set-off Balance Output Liability Output Liability to be paid in Cash Balance
IGST CGST SGST
(A) (B) (C) (D) E
(A-B-C-D)
(F) G
(E -F)
IGST 0 0 0 0 0 0 0
CGST 0 0 0 0 0 0
SGST 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
GST ON REVERSE CHARGE LIABILITY - DISCHARGE SUMMARY
GST Total Output Liability under Reverse Charge Input Set-off Balance Output Liability Output Liability to be paid in Cash Balance
IGST CGST SGST
(A) (B) (C) (D) E
(A-B-C-D)
(F) G
(E -F)
IGST 0 0 0 0
CGST 0 0 0 0
SGST 0 0 0 0
TOTAL 0 0 0 0 0 0 0
INPUT BALANCE DETAILS
GST Total Input
(Other than Reverse Charge)
Eligible Input
(on Reverse Charge)
Input Set-off with Output liability Balance Input Available
(A) (B) (C) (D = A+B-C)
IGST 0 0 0 0
CGST 0 0 0 0
SGST 0 0 0 0
TOTAL 0 0 0 0
GST PAYMENT DUE
GST Output Liability on Sales
(after set-off as above)
Output Liability
(under Reverse Charge)
Total Payment Due
(A) (B) (C= A+B)
IGST 0 0 0
CGST 0 0 0
SGST 0 0 0
TOTAL 0 0 0



Please note the Following Points:
a) Reverse Charge Input can be claimed in the same month in which liability to pay arises, provided the same has been duly paid.

b) CGST and SGST can not be set-off with each other.