GST Set-Off Calculator

Client Name

Reporting Period

Opening Balance

Current Month Input (incl. RCM)

Output Liability (excl. RCM)

Total Input Credit

Opening Balance

Current Month Input (incl. RCM)

Output Liability (excl. RCM)

Total Input Credit

Opening Balance

Current Month Input (incl. RCM)

Output Liability (excl. RCM)

Total Input Credit

Set-Off Summary
Input Credit Type	Against IGST (₹)	Against CGST (₹)	Against SGST (₹)	Total Used (₹)

Remaining GST Payable
GST Type	Amount (₹)

Closing Input Credit Balance
GST Type	Balance (₹)