Question

Paid telephone bill and issued cheque of Rs. 7080 Assuming 9% CGST and 9% SGST. How to find SGST and CGST amount???

Answer 1

Answer:

Purchase A/c        Dr.  5,000

Input CGST A/c    Dr.     450

Input SGST A/c    Dr.     450

               To Cash A/c         5,900

(Being the goods purchased for cash, paid CGST and SGST @9% each).

Explanation:

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