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Continuing Q3,
Supposein Next Month there is Purchase and Sales as follows
DETAILS OF PURCHASES
| A LTD | |
| Bill to:- My Co | |
| PLASTIC | 60000 |
| 2000 KG*30 | |
| CGST 12% | 7200 |
| SGST 6% | 3600 |
| TOTAL | 70800 |
DETAILS OF SALES
| MY CO | |
| Bill to:- X Ltd | |
| PLASTIC | 64000 |
| 1600 KG*40 | |
| CGST 12% | 7680 |
| SGST 6% | 3840 |
| TOTAL | 75520 |
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 |
Electronic Cash ledger(GST PMT-05)
| PARTICULARS | AMT |
| Opening Balance | 960 |
| Add Amount Deposited | 0 |
| Less Amount Utilized Against CGST | 0 |
| Less Amount Utilized Against SGST | 0 |
| Closing Balance | 960 |
| Particulars | CGST | SGST | TOTAL |
| Opening Balance | 1800 | 1800 | 3600 |
| Add Credit Taken | 5400 | 5400 | 10800 |
| Less Credit Utilized | 5760 | 5760 | 11520 |
| Closing Balance | 1440 | 1440 | 2880 |
