Question

Pass enteries in the books of Deepak of Gujarat for the following transactions:

2018

Feb.2 : Purchased goods from Anupriya of Gujarat for Rs.2,50,000.

(CGST@9% & SGST@9%)

Feb.5 : Purchased goods from Rana Rathore of Rajasthan for Rs.3,00,000.

(IGST@12%)

Feb.10 : Sold goods to Gurdeep Sidhu of Gujarat for Rs.2,00,000.

(CGST@9% and SGST@9%)

Feb.12 : Paid railway freight Rs. 15,000.

(CGST@9% and SGST@9%)

Feb.16 : Purchased Computer Printer for office for Rs.80,000 from Dell Ltd. on credit.

(CGST@6% and SGST@6%)

Feb.24 : Sold goods to Ganga Ram of U.P. goods for Rs.4,20,000 against check which is deposited into the

bank.

(IGST@18%)

Feb.25 : Paid for Broad Band services Rs.10,000 by cheque.

(CGST@6% , SGST@6%)

Feb.28 : Payment made of Balance amount of GST .​

Answer 1

Answer:

Purchased goods from Anupriya of Gujarat for Rs.2,50,000.

(CGST@9% & SGST@9%)

Feb.5 : Purchased goods from Rana Rathore of Rajasthan for Rs.3,00,000.

(IGST@12%)

Feb.10 : Sold goods to Gurdeep Sidhu of Gujarat for Rs.2,00,000.

(CGST@9% and SGST@9%)

Feb.12 : Paid railway freight Rs. 15,000.

(CGST@9% and SGST@9%)