Question

14. Pass entries in the books of Sh. Jagdish Mishra of Lucknow (U.P.) assuming CGST
@ 6%, SGST @ 6% and IGST @ 12%.
2018
March 5
March 12
March 14
Purchased goods for Rs. 2,50,000 from Virender Yadav of Patna (Bihar).
Sold goods costing Rs. 60,000 at 50% profit to Pradip Sinha of Ranchi
(Jharkhand)
Purchased goods for Rs. 70,000 from Ram Nath of Kanpur (U.P.) against
cheque.
Sold goods at Varanasi (U.P.) costing Rs. 2,25,000 at 334/5% profit less
trade discount 10% against cheque.
Paid rent Rs. 25,000 by cheque.
Payment made of balance amount of GST.
March 18
March 20
March 31​

Answer 1

Answer:

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Answer 2

Answer:

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