Question

Journalise the following transactions in the books of Mr. Navjot : [4]

1. Mr. Navjot purchased goods for Rs.2,00,000 locally and paid CGST @ 9% and SGST @ 9%.

2. Sales were made to Amar on credit for Rs.1,80,000 in the same state and charged CGST @ 9% and SGST

@ 9%.

3. Sold goods amounting to Rs.1,20,000 @ 5% trade discount and charged CGST@9% & SGST @9%

Mr.Navjot gave legal consultation fees Rs.8,000 and was charged GST (assume SGST @ 6% , SGST @ 6%.)

4. Show the GST liability of Mr. Navjot.​

Answer 1

Answer:

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