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| Suppose next month | ||
| OUTPUT GST | 900 | |
| INPUT GST | 200 | (apart from opening) |
| GST PAYABLE | 700 |
| Particulars | Amount |
| OUTPUT GST | 900 |
| Input Gst | 200 |
| Add Opening |
150 |
| Total Input | 350 |
| Gst Payable | 550 |
| Gst Credit |
challan paid upto balance amount
Case 6
Last updated at April 16, 2024 by Teachoo
