| OUTPUT GST | 800 |
| INPUT GST | 870 |
| GST PAYABLE | -70 |
no challan paid
Learn GST, TDS, Excel (with certification)
Case 4
Last updated at Dec. 6, 2018 by Teachoo
Taxation for CA, CS, CMA Exams May - June 2019
GST for Exams
- Chapter 1: GST in India - An Introduction
- Chapter 2: Supply under GST
- Chapter 3: Charge of GST
- Chapter 4: Exemptions from GST
- Chapter 5: Time and Value of Supply
- Chapter 6: Input Tax Credit
- Chapter 7: Registration
- Chapter 8: Tax Invoice, Credit and Debit Notes
-
Chapter 9: Payment of Tax
- Chapter 10: Returns
