Check sibling questions

MAKE SEPARATE COMPUTATIONS FOR JULY TO FEB IN FOLLOWING FORMAT

COMPUTATION OF October

PARTICULARS CGST SGST TOTAL
AMOUNT TAX RATE TAX AMOUNT TAX RATE TAX
GST LIABILITY(OUTPUT GST)              
ON SALES 47040 9% 4233.6 47040 9% 4233.6 8467.2
ON ADVANCE  0 9% 0 0 9% 0 0
INPUT REVERSAL 0 9% 0 0 9% 0 0
TOTAL OUTPUT     4233.6     4233.6 8467.2
               
GST CREDIT(INPUT GST)              
ON PURCHASES 252000 9% 22680 252000 9% 22680 45360
ADD OPENING GST CREDIT     39114.24     39114.24  
TOTAL GST CREDIT     61794.24     61794.24 45360
               
GST PAYABLE (BY CASH)              
OR              
GST CREDIT CARRY FORWARD     57560.64     57560.64 36892.8
               

 

 

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Davneet Singh

Davneet Singh is a graduate from Indian Institute of Technology, Kanpur. He has been teaching from the past 12 years. He provides courses for Maths and Science at Teachoo.