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Learn in your speed, with individual attention - Teachoo Maths 1-on-1 Class


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

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.