GST Tax Ledger
Authoritative output tax (sales) vs input tax credit (purchases), CGST/SGST/IGST breakdown
Output GST (Sales)
On sales of ₹0
Input Tax Credit (ITC)
On purchases of ₹0
Net GST Position
ITC available for future set-off
Taxable Base Turnover
Period: 2026-09-01 to 2026-09-27
Output GST Breakdown (Sales)
Tax CollectedGross Sales Invoiced₹0.00
Taxable Turnover (Base)₹0.00
Central GST (CGST)₹0.00
State GST (SGST)₹0.00
Integrated GST (IGST)₹0.00
Total Output Tax Liability₹0.00
Input Tax Credit (Purchases)
Tax PaidGross Procurement Billed₹0.00
Taxable Purchases (Base)₹0.00
Input CGST₹0.00
Input SGST₹0.00
Input IGST₹0.00
Total Input Tax Credit (ITC)₹0.00
Net Tax Settlement Position
Output Tax − Input Tax Credit| Tax Component | Output Tax Liability (₹) | Input Tax Credit (₹) | Net Tax Position (₹) | Status |
|---|---|---|---|---|
| Central GST (CGST) | ₹0.00 | ₹0.00 | ₹0.00 | ITC Carry |
| State GST (SGST) | ₹0.00 | ₹0.00 | ₹0.00 | ITC Carry |
| Integrated GST (IGST) | ₹0.00 | ₹0.00 | ₹0.00 | ITC Carry |
| Total GST Settlement | ₹0.00 | ₹0.00 | ₹0.00 | Net ITC |