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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 (Rule 88A)
Step 1 - Rs. 0
Step 2 - Rs. 0
Step 3 - Rs. 0
Step 4 - Rs. 0
Step 5 - Rs. 0
Step 6 - Rs. 0
Step 7 - Rs. 0

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