GST Liability Calculator | Lalit Tyagi & Company

GST Liability Calculator — LTC Global Taxation

Computed as per CGST Act, 2017 · Section 49 · Rule 88A · Printed on:

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GST Input Details

Enter values for all applicable fields — Section 49 & Rule 88A

Particulars	IGST (₹)	CGST (₹)	SGST / UTGST (₹)
📥 Input Tax Credit (ITC)
1 Opening ITC Balance Credit b/f from previous period	₹	₹	₹
2 Current Period Eligible ITC ITC on inward supplies this period	₹	₹	₹
📤 Output Tax & Cash
3 Output Tax Liability GST on outward supplies	₹	₹	₹
4 Electronic Cash Ledger Balance Pre-deposited cash Optional	₹	₹	₹

STEP 1 Total ITC Available

ITC Aggregation — Opening + Current Period Section 49 · CGST Act

STEP 2 & 3 ITC Utilization — Detailed Set-Off Workings

ITC Set-Off Order as per Rule 88A — CGST/IGST Act Rule 88A · Sec 49(5)

STEP 4 Cash Ledger Adjustment

Electronic Cash Ledger Utilization Against Net Liability Sec 49(3) · CGST Act

STEP 5 GST Liability Summary

STEP 6 Closing Balances

⚠️ Disclaimer

This GST Liability Calculator is for educational and indicative purposes only. GST law is subject to amendments, notifications, circulars, judicial precedents and departmental clarifications. Results generated should not be treated as professional tax advice. Users should consult a qualified Chartered Accountant before making tax payments, filing GST returns, claiming refunds, responding to notices or taking any tax position.

Need Expert GST Assistance?

GST compliance, return filing, refunds, notices, audits, litigation or advisory — consult a qualified Chartered Accountant for accurate computation based on your specific facts.

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