GST & Tax Management
GSTIN: 27AABCT1234F1Z5 • State: Maharashtra (27) • Monthly GSTR-1 & ITC Reconciliation.
Output GST Collected (Sales)
₹107.42
CGST: ₹53.71SGST: ₹53.71
Input Tax Credit (ITC on Purchases)
₹0.00
CGST: ₹0.00SGST: ₹0.00
Net GST Payable / (Credit Balance)
₹107.42
Output Tax minus eligible ITC for current month filing