Sample of GST Reporting

Herewith are the GST reporting samples for ABC company:

1. GST Input Tax Entries

GST INPUT

2. GST Output Tax Entries

GST Output tax

 

 

 

 

 

3. Export GST-03 file – To upload into the Custom website while you do submission

Export GST Statement

GST STATEMENT FORMAT

GST STATEMENT FORMAT

5. Cal and Post GST Settlement