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