Question

Intra state sale to Rakesh ₹3000and SGST @2.5%and CGST @2.5%applicable​

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 )