|
|
|
|
|
|
|
|
|
|
| |
|
GST SET OFF Calculator 2023
|
|
|
|
|
(Latest Rules with Smart Set-off utilisation)
|
|
|
|
|
|
|
|
|
OUTPUT
|
INPUT
|
|
|
|
|
|
IGST
|
|
|
|
|
|
|
|
CGST
|
|
|
|
|
|
|
|
SGST
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Set-Off CGST First
|
|
|
|
|
CGST Output First Adjust with IGST Input then SGST
Ouput (Read Instructions)
|
|
|
|
|
|
|
|
|
|
Adjustment of
Input
|
Payable
↓
|
|
|
|
|
|
|
IGST
|
CGST
|
SGST
|
|
|
|
|
Input →
|
|
|
|
|
|
|
|
|
Output
↓
|
|
|
|
|
IGST
|
|
|
|
|
|
|
|
|
|
CGST
|
|
|
|
|
|
|
|
|
|
SGST
|
|
|
|
|
|
|
|
|
|
Balance ITC →
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Smart Set-Off
|
|
|
|
|
Smart Utilisation of GST Input (Read Insturctions)
|
|
|
|
|
|
|
|
|
|
|
|
Adjustment of Input
|
Payable
↓
|
|
|
|
|
|
|
IGST
|
CGST
|
SGST
|
|
|
| |
|
Input →
|
|
|
|
|
|
| |
|
|
Output
↓
|
|
|
|
|
IGST
|
|
|
|
|
|
|
|
|
|
CGST
|
|
|
|
|
|
|
|
|
|
SGST
|
|
|
|
|
|
|
|
|
|
Balance ITC →
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AlertTax.in
|
|
|