GST Library
Login | Register
About GST Library
Subscription
GST News
GST Calendar
GST Case Laws
GST Notifications
GST Act / Rules
GST Rates
Classification by CTA
GST Set-off Calculator
GST Forms
Full Site Search
E-way Bill
Finance Bill
GST Videos

GST e-Books

GST Domains Sale New

TaxReply India Pvt Ltd
TM
Free Daily GST updates on...
twitter
8882663036
Print (Download)

GST Input Output Set-Off Calculator

GST Head Output Input
IGST
CGST
SGST
GST SET-OFF CHART
GST Output Set-off from Balance Liability to be paid in cash
IGST CGST SGST
(A) (B) (C) (D) E = (A-B-C-D)
IGST 0 0 1 0 6 0 7 0
CGST 0 0 2 0 4 0
SGST 0 0 3 0 5 0
TOTAL 0 0 0 0 0

Input Set-off order (As per revised Rule 88A)

Step 1
-
₹ 0
Step 2
-
₹ 0
Step 3
-
₹ 0
Step 4
-
₹ 0
Step 5
-
₹ 0
Step 6
-
₹ 0
Step 7
-
₹ 0

Important Notes:
1. Amount of Step 2 & 3 can be inter-shifted (paritally or fully) by user as per his choice in the light of Rule 88A.

2. Our software uses a algorithm, which inter-shifts the set-off amounts from step-2 to step-3 and vice versa to give maximum benefit to taxpayer.