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

May.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      
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  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 .