Filetype Excel XLSX | Posted on 08 Aug 2022 | 4 years ago
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325x Filetype XLSX File size 0.06 MB Source: taxguru.in
Sheet 1: Analysis
| GST - Financial Impact | ||
| S.No. | Particulars | Amount (in Rupees) |
| 1 | Central Sales Tax | - |
| 2 | SBC Portion | - |
| 3 | KKC Portion (in case of manufacturer) | - |
| 4 | Additional Credits | - |
| 5 | Refund on account of Inward Duty Structure | #DIV/0! |
| 6 | Working Capital Impact - Sales - Purchases | - |
| 7 | Working Capital Impact - Reduction in Blockage | #DIV/0! |
| 8 | Working Capital Impact - Advances | - |
| Total Impact | - | |
| Orignal Author | Manish Sachdeva | |
| manish619sachdeva@yahoo.in | ||
| Download Source: www.taxguru.in |
| 1 | Select GST Slabs out of the Rates Table | |||||||||
| Slabs | GST/ IGST | CGST | SGST | |||||||
| Sales | Zero Rated | 0% | 0.0% | 0.0% | Rates Table | |||||
| General Slab | 28% | 14.0% | 14.0% | Slabs | GST/ IGST | CGST | SGST | |||
| Exempt (Assumed that ITC reversal be half of the tax rate | 14% | 7.0% | 7.0% | Zero | 0% | 0% | 0% | |||
| Purchases | General Slab | 28% | 14.0% | 14.0% | 1st | 5% | 3% | 3% | ||
| 2nd | 12% | 6% | 6% | |||||||
| 3rd | 18% | 9% | 9% | |||||||
| 4th | 28% | 14% | 14% | |||||||
| Cess | 5% | 3% | 3% | |||||||
| Exempt (Assumed that ITC reversal be half of the tax rate | 14% | 7% | 7% | |||||||
| Download Source: www.taxguru.in | ||||||||||
| 1 | Insert Particulars of Sales/ Output Side | ||||||||||||||||||||||||
| 2 | Only Fill the Yellow Cells | Download Source: www.taxguru.in | |||||||||||||||||||||||
| 3 | Fill most specific details, to get the better accuracy | ||||||||||||||||||||||||
| 4 | Press Previous or Next to Analog | ||||||||||||||||||||||||
| 5 | Compensation Cess has been assumed as Nil | ||||||||||||||||||||||||
| Particulars | Value | Current Taxes | Current Tax % | GST | Change in Tax Amount | ||||||||||||||||||||
| Exports | Inter State | Intra State | Total | CST | VAT | ITC Reversal (Stock Transafers) | Cenvat Reversal | Export Duties | BED | Excise Cess | Basic Service Tax | SBC | KKC | Total | Total | % | IGST | CGST | SGST | Export Duties | Compensation Cess | ||||
| 1 | Sale of Finished Goods | ||||||||||||||||||||||||
| 1.1 | Exports | - | - | #DIV/0! | - | #DIV/0! | - | - | - | ||||||||||||||||
| 1.2 | Sale of Finished Goods - Excisable | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 1.3 | Sale of Finished Goods - Non Excisable | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 2 | Raw Material clearances | ||||||||||||||||||||||||
| 2.1 | Raw Material clearances | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 3 | Other Sales | ||||||||||||||||||||||||
| 3.1 | Capital Goods clearances | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 3.2 | FOC Sales | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 4 | Other Goods Clearances | ||||||||||||||||||||||||
| 4.1 | Stock Transfer Outwards | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 4.2 | Job work Income | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 5 | Services | ||||||||||||||||||||||||
| 5.1 | Output Services - Taxable | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 5.2 | Output Services - Non Taxable | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | |||||||||||||||
| 6 | Trading Business | #DIV/0! | |||||||||||||||||||||||
| 6.1 | Sale of Traded Goods | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | - | ||||||||||||||
| Total Outward Supplies | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | #DIV/0! | - | #DIV/0! | - | - | - | - | - | - | |
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