CASE 1

 

PARTICULARS AMT
OUTPUT GST 100
INPUT GST 70
GST PAYABLE 30

 

I paid 30 by challan
Complete the following tables

 

case 1.jpg

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  1. Taxation for CA, CS, CMA Exams May - June 2019
  2. GST for Exams

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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.