Complete the following schedule.

$\backslash$table$[[\backslash$table$[[$End of$],[$Period$]],\backslash$table$[[$GST$],[$Recoverable$]],\backslash$table$[[$GST$],[$Payable$]],\backslash$table$[[$Amount of$],[$remittance$]],\backslash$table$[[$Refund$],[$claim$]],\backslash$table$[[$Due$],[$date$]]],[$Mar$.31,$$$904\mathrm{.}72,$$$1507\mathrm{.}20,($ie$.)$ $$602\mathrm{.}48,,$April $30],[$Sep$.30,$$$1565\mathrm{.}20,$$$2074\mathrm{.}21,,,],[$Dec$.31,$$$700\mathrm{.}40,$$$608\mathrm{.}32,,,],[$Aug$.31,$$$2764\mathrm{.}35,$$$1964\mathrm{.}32,,,],[$Jan$.31,$$$3750\mathrm{.}00,$$$4209\mathrm{.}64,,,]]$