Q1

Suppose in July

Particular Amount
Output 400
Input 300

What is GST Payable?

How to make credit register in GST?

 

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Q2

Now in August

Particular Amount
Output 500
Input 520

What is GST Payable?

How to make credit register in GST?

 

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Q3

Now in September,Output is 800 and Input is 700

 

3.jpg

 

  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.