Question

purchase computer from Brijesh of rupees 30000 @ 18% GST and paid by cheque please explain the answer ​

Answer 1

Answer:sgst(9%) --> 3,600

cgst(9%) --> 3,600

journal entry for this will be

advertisement a/C dr. 40,000

input sgst a/C. dr. 3,600

input cgst a/C dr. 3,600

to cash a/C 47,200

(being cash paid for advertisement and 18% gst paid)