Question

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Answer 1

5 march purchase a/c Dr 250000
input IGST a/c Dr. 30000
to virender a/c 280000
12 march pratap singh a/c Dr. 100800
to sales a/c 90000
to output IGST a/c 10800
14 march. purchase a/c Dr 70000
input cgst a/c Dr 4200
input scgt a/c Dr 4200
to ram nath a/c 78400
18 march. bank a/c Dr 302400
to sales a/c 270000
to output cgst a/c 16200
to output sgst a/c 16200
20 march rent a/c Dr 25000
input cgst a/c 1500
input scgt a/c Dr 1500
to bank a/c 28000
31march output IGST a/c 10800
to input IGST a/c 10800
(adjustment of IGST)
output cgst a/c 16200.
to input cgst a/c 5700
to input IGST a/c 10500
(adjustment of cgst)
output sgst a/c 16200
to input sgst a/c 5700
to input IGST a/c 10500
to bank a/c 8200