Question

Note : In case of Input IGST exceeds the Output IGST, the excess Input IGST will be
adjusted against CGST and the balance of Input IGST, if any will be applied to set off SGST.
1. Pass entries in the books of Surindra assuming all transactions have taken place with
Balance paid off
PRACTICAL PROBLEMS
the state. Assume CGST @ 9% and SGST @ 9%.
2018
April 1 Purchased goods for 6,00,000 from Mohan & Sons.
April 4 Sold goods for 10,00,000 to Sohan & Co.
April 5
Goods returned * 1,00,000 to Mohan & Sons.
April 10 Paid for Advertisement 40,000 by cheque
April 15 Goods returned by Sohan & Co. *2,00,000
April 20 Purchased Furniture for office use * 1,00,000 and payment made by cheque.
April 22 Paid for printing & stationery 10,000.​

Answer 1

Answer:

question is wrong please correct it

Answer 2

Answer:

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