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DETAILS OF PURCHASES
| A LTD | |
| Bill to:- My Co | |
| PLASTIC | 100000 |
| 2000 KG*50 | |
| CGST 12% | 12000 |
| SGST 6% | 6000 |
| TOTAL | 118000 |
DETAILS OF SALES
| MY CO | |
| Bill to:- X Ltd | |
| PLASTIC | 160000 |
| 2000 KG*80 | |
| CGST 12% | 19200 |
| SGST 6% | 9600 |
| TOTAL | 188800 |
Calculate Output GST,INPUT GST AND TAX PAYABLE
Suppose Whole Tax Liability Deposited in GST PMT-03 Ledger
DETAILS OF GST PMT-05
Electronic Cash ledger(GST PMT-03)
| PARTICULARS | AMT |
| Opening Balance | |
| Add Amount Deposited | |
| Less Amount Utilized Against CGST | |
| Less Amount Utilized Against SGST | |
| Closing Balance |
BALANCE IN ELECTRONIC CREDIT REGISTER (PMT-02)
| Particulars | CGST | SGST | TOTAL |
| Opening Balance | |||
| Add Credit Taken | |||
| Less Credit Utilized | |||
| Closing Balance |
Suppose Whole Tax Liability Deposited in GST PMT-05 Ledger
| PARTICULARS | AMT |
| Opening Balance | 0 |
| Add Amount Deposited | 10800 |
| Less Amount Utilized Against CGST | 5400 |
| Less Amount Utilized Against SGST | 5400 |
| Closing Balance | 0 |
| Particulars | CGST | SGST | TOTAL |
| Opening Balance | 0 | 0 | 0 |
| Add Credit Taken | 9000 | 9000 | 18000 |
| Less Credit Utilized | 9000 | 9000 | 18000 |
| Closing Balance | 0 | 0 | 0 |
