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

April.jpg

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 .