GST Setoff & ITC Calculator
Tax Head |
Output Liability |
Opening ITC |
Current Month ITC |
Ineligible/Blocked |
Net Usable ITC |
|---|---|---|---|---|---|
| IGST | |||||
| CGST | |||||
| SGST | |||||
| Total |
Total Liability Payable
₹0
Total Cash Payable
₹0
Remaining ITC Balance
₹0
Detailed Setoff Table
| Tax Head | Total Liability | Net Usable ITC | IGST Used | CGST Used | SGST Used | Remaining ITC | Cash Payable |
|---|---|---|---|---|---|---|---|
| IGST | - | - | - | - | - | - | - |
| CGST | - | - | - | - | - | - | - |
| SGST | - | - | - | - | - | - | - |
| TOTAL | - | - | - | - | - | - | - |
How we calculated this
Tally Journal Entries
1. Setoff Entry (F7 Journal)
| Particulars | Debit (₹) | Credit (₹) |
|---|
2. Cash Payment Entry (F5 Payment)
| Particulars | Debit (₹) | Credit (₹) |
|---|