Question

Intra-state sale to Rakesh ` 3,000 and SGST @2.5% and CGST @2.5% applicable received full amonut from rakesh​

Answer 1

Answer:

Journal entry

Rakesh A/c    Dr  3000

CGST A/c      Dr      75

SGST   A/c     Dr      75

      To sales A/c                3150

(being sales made to rakesh )