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Transcript

Sales 200000 to B B Dr To Sales 200000 200000 210000 200000 B Dr To Sales Interstate 5% To Output IGST 5% 10000 210000 200000 B Dr To Sales Local 5% To Output SGST 2.5% 5000 5000 To Output CGST 2.5% Without GST With IGST 5% With CGST SGST Sales Return 30000 Sales Return/Sales Dr To B 30000 30000 30000 1500 Sales Return/Sales Interstate 5% Dr Output IGST 5% Dr To B 31500 30000 Sales Return/Sales Local 5% Dr 750 Output CGST 2.5% Dr Output SGST 2.5% Dr 750 To B 31500 Entry for Sales and Sales Return

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.