GST Tax Liability & ITC Reconciliation
Period: 01 Nov 2026 to 07 Nov 2026 • GSTR-3B Computation
Output Tax (Sales)
₹0.00
Input Tax Credit (ITC)
₹0.00
Net GST Payable
₹0.00
Excess ITC Balance
₹0.00
Outward Supplies & Output Tax Liability
Total Taxable Sales Turnover: ₹0.00
| Tax Component | Liability Amount (₹) |
|---|---|
| Central GST (CGST) | ₹0.00 |
| State GST (SGST) | ₹0.00 |
| Integrated GST (IGST) | ₹0.00 |
| TOTAL OUTPUT TAX LIABILITY | ₹0.00 |
Inward Supplies & Input Tax Credit (ITC)
Total Taxable Purchase Inward: ₹0.00
| ITC Component | Credit Amount (₹) |
|---|---|
| Central GST (CGST) ITC | ₹0.00 |
| State GST (SGST) ITC | ₹0.00 |
| Integrated GST (IGST) ITC | ₹0.00 |
| TOTAL INPUT TAX CREDIT (ITC) | ₹0.00 |
Net Tax Settlement (GSTR-3B Formula)
Output Liability (₹0.00) − Inward ITC (₹0.00)
Net Payment Due to Government:
₹0.00