Question

the total amount of gst liability for the month is shown in

Answer 1

LIABILITY SIDE OF BALANCE SHEET.

Answer 2

GSTR-3 is the correct Answer.

For the design of the evaluation of output tax account, one has to determine by increasing the GST time with the total supply amount and advances disbursed. IGST, CGST, and SGST rates are to be put in the corresponding companies.

For calculation of tax measure: the net price should be compounded by the net amount by GST rate. Instance INR40 * 0.1 = INR 4 . For managing the whole price:  net price should be increased by the GST rate and consequently add it to the VAT preferential price.