Question

I need an account of any company at least 30+ transactions of Journal, Ledger, Trial Balance and other financial statements

Answer 1

IGST: After the IGST input tax credit is used for payment of IGST then the remaining ITC can be used to pay tax liability under CGST and SGST. ... SGST: The SGST input tax credit cannot be used to pay the CGST liability but can be used to pay the liability under CGST.