GST Payment and ITC Calculator

GST Calculator


	Output Tax Payable (other than RCM)	Reverse Charge Payable	Input Tax Credit (carried forward from previous month)
IGST
CGST
SGST
CESS

Result

PARTICULARS	IGST	CGST	SGST	CESS
Output Tax Payable (other than RCM)
Reverse Charge Payable
Input Tax Credit Carried Forward (carried forward from previous month)
CALCULATIONS	IGST	CGST	SGST	CESS
Tax Payable (Excluding Reverse Charge)
Less: Input Tax Credit of
IGST used for IGST
IGST used for CGST
IGST used for SGST
Cess used for Cess
Gross Tax Payable
Input Tax Credit Remaining (Including Reverse Charge)
Set-Off From Input Tax Credit Remaining:
CGST used for CGST
CGST used for IGST
SGST used for SGST
SGST used for IGST
GST Payable Due before Reverse Charge
Tax Payable as Reverse Charge
Net Tax Payable
Input Tax Credit to be carried forward

NOTE:

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.

C) Payment for Reverse Charge is to be made in cash only.

Taxtorium - GST Payment and Input Tax Credit Calculator