Question

Set-off of GST
11. Pawan has following balances in his GST Accounts:
IGST ()
CGST (5)
SGST
Input GST
Output GST
6,00,000
5,00,000
2,00,000
1,50,000
2,00,000
1,50,000
Set-off GST as prescribed.​

Answer 1

Answer:

. Pawan has following balances in his GST Accounts:

IGST ()

CGST (5)

SGST

Input GST

Output GST

6,00,000

5,00,000

2,00,000

1,50,000

2,00,000

1,50,000

Set-off GST as prescribed.

Answer 2

Explanation:

Set-off of GST

11. Pawan has following balances in his GST Accounts:

IGST ()

CGST (5)

SGST

Input GST

Output GST

6,00,000

5,00,000

2,00,000

1,50,000

2,00,000

1,50,000

Set-off GST as prescribed.