Question

4 Fill in the missing figures assuming CGST @ 6% and SGST @ 6% :
Journal of Shikhar
Date
Particulars
L.F. Debit Rs. Credit Rs.
2018
April 10 Purchase A/C
Dr.
Dr.
16,8000
To Roshni
(Purchase of goods from outside the
state)
April 15 Bank A/C
Dr.
78,400
To Sales A/C
To......... Alc
3
(Sale of goods outside the state)
April 20
Dr.
Input CGST A/C
Dr.
30,000
Dr.
To Dinesh
(Purchase of goods within the state)
April 30
Dr.
Dr.
Dr.
To Bank A/C
22,400
(Rent paid)​

Answer 1

Answer:

4 Fill in the missing figures assuming CGST @ 6% and SGST @ 6% :

Journal of Shikhar

Date

Particulars

L.F. Debit Rs. Credit Rs.

2018

April 10 Purchase A/C

Dr.

Dr.

16,8000

To Roshni

(Purchase of goods from outside the

state)

April 15 Bank A/C

Dr.

78,400

To Sales A/C

To......... Alc

3

(Sale of goods outside the state)

April 20

Dr.

Input CGST A/C

Dr.

30,000

Dr.

To Dinesh

(Purchase of goods within the state)

April 30

Dr.

Dr.

Dr.

To Bank A/C

22,400

(Rent paid) remrd