GST Summary

India · Q2 2026 (Apr–Jun)

Output GST

₹84,200

Input Tax Credit

₹22,640

Net Payable

₹61,560

Filing Deadline

Jul 29

Tax Rate Breakdown

GST Slab	Taxable Value	CGST	SGST
18%	₹3,84,200	₹34,578	₹34,578
12%	₹62,400	₹3,744	₹3,744
5%	₹18,200	₹455	₹455