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

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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      
View Answer
  1. Taxation for CA, CS, CMA Bcom M Com Exams May - June 2018
  2. GST for Exams
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .