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Remaining 400 kg Sales Were Made through Cash @ 70 each Next month and No Purchases Made
Company had Rs 1000 Balance in Cash ledger
Remaining Amount Deposited through Challan payment
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 | 1160 |
| Less Amount Utilized Against CGST | 1080 |
| Less Amount Utilized Against SGST | 1080 |
| Closing Balance | -40 |
| Particulars | CGST | SGST | TOTAL |
| Opening Balance | 1440 | 1440 | 2880 |
| Add Credit Taken | 0 | 0 | 0 |
| Less Credit Utilized | 1440 | 1440 | 2880 |
| Closing Balance | 0 | 0 | 0 |
