GST Set-Off Calculator
Input Tax Credit Utilisation & Automated Set-off by BSA & Company
| Type | Input Credit (Incl. RCM) | Total ITC | Output Liability | |
|---|---|---|---|---|
| Opening Balance | Current Month | |||
| IGST | ||||
| CGST | ||||
| SGST | ||||
* CGST 'Current Month' and 'Output' values are mirrored to SGST automatically for convenience.
BSA
Set-off Summary Matrix
| Input Used | Against IGST | Against CGST | Against SGST | Total Used |
|---|
Final GST Payable
| GST Type | Amount Payable (₹) |
|---|
Closing ITC Balance
| GST Type | ITC Carried Forward (₹) |
|---|