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Transcript

CASE 1 Only Local Sales Purchase Sales 4000 + 200 GST Purchase 3000 + 150 GST CGST SGST Output Input GST Payable GST Computation CGST SGST 100 100 75 75 25 25 CASE 2 Interstate Sales Purchase Sales 6000 + 300 GST Purchase 4000 + 200 GST GST Computation IGST Output Input GST Payable 300 200 100 CASE 3 Both Local and Interstate Sales Purchase Local Sales 4000 + 200 GST Purchase 3000 + 150 GST Interstate Sales 6000 + 300 GST Purchase 4000 + 200 GST CGST SGST Computation CGST SGST 100 75 25 Output Input GST Payable 100 75 25 IGST Computation IGST Output Input GST Payable 300 200 100

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.