GST Calculation
Purchase and sale GST summary with net liability
GST IN (Input Credit)
\u20B99.00L
GST OUT (Output Tax)
\u20B928.49L
Net GST Payable
\u20B919.49L
Net Basic Revenue
\u20B9519.80L
GST Breakdown by Rate
| GST RATE | PURCHASE QTY | PURCHASE AMT | GST IN | SALE QTY | SALE AMT | GST OUT | BALANCE QTY |
|---|---|---|---|---|---|---|---|
| 18% | 621 | ₹58,95,000 | ₹8,99,746 | - | - | - | 621 |
| 5% | - | - | - | 5820 | ₹5,98,23,600 | ₹28,48,743 | -5820 |
Basic OUT (Sales)
\u20B9569.75 Lakhs
Basic IN (Purchases)
\u20B949.95 Lakhs
Net Revenue (Before GST)
\u20B9519.80 Lakhs