ILLUSTRATION 1.
(intra-State Le. Within State)
Pass entries in the books of Ashok Bros, assuming that all transaction
entered within the State of Bihar and assuming CGST 6% and SGST
2018
Jan. 2 Purchased goods for 2,00.000 on credit
5 Sold goods for 3,00,000 on credit.
10 Purchased Computer Printer for office for 50.000 and payment made by
20 Legal consultation fee of 10.000 paid in Cash
22 Rent of 20,000 paid by Cheque
31 Payment made of balance amount of GST
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