Question

1. Journalise the following transaction in the books of Sahil Khanna, assuming all
transactions have occurred within the state of Rajasthan, charging 6% CGST and 6%
SGST :
2019
Jan 1 Purchased goods for 4,00,000 from Basu Dev locally.
Jan 18 Sold goods to Sawraj Kaur for * 5,50,000 in the same State
Feb 10 Paid telephone bill 8,000 by cheque.
Mar 14 Purchased chairs for the office 30.000 from Ranjit Furniture House locally.
Mar 31 GST deposited with the Government
​

Answer 1

Answer:

jan 1

purchases dr 4,00,000

input CGST dr 24,000

input SGST dr 24,000

to basu dev 4,48,000

jan 18

swaraj kaur dr 6,16,000

to sales 5,50,000

to Output cgst 33,000

to Output sgst 33,000

Feb 10

telephone expenses dr 8,000

input CGST dr 480

input SGST dr 480

to bank ac 8,960

mar 14

Furniture dr 30,000

input CGST dr 1800

input SGST dr 1800

to ranjit furniture house 33,600

mar 31

I dont know.

(hope my answer was helpful to you, if so please mark my answer the Brainliest, you'll earn some points too. I'll be very grateful!)

Answer 2

books of sahil khanna

journal(GST)