Question

Journalise it as on 12 January:-

Paid rent @15,000 per month for three months upto March plus CGST and SGST @6% each.​

Answer 1

Answer:

rent ac dr15000

input cgst dr6%900

input sgst dr 6%900

to cash ac 16800

( being rent paid)

Explanation:

whenever there is expense in transaction and gst is also levied then in expenses always input gst is there and it will be together with expense

Answer 2

Answer:

Rent A/C. Dr 15,000

Input CGST. Dr. 900

Input SGST. Dr. 900

To Cash A/C. 16,800