Pass entries in the books of Sh. Jagdish Mishra of Lucknow (U.P) assuming CGST @ 6% and SGST @ 6%:
Pass entries in the books of Sh. Jagdish Mishra of Lucknow (U.P) assuming CGST @ 6% and SGST @ 6%:
[Ans. Total ₹ 8,32,800]
| 2023 | |
| March 5 | Purchased goods for ₹ 2,50,000 from Virender Yadav of Patna (Bihar) |
| March 12 | Sold goods costing ₹ 60,000 at 50% profit to Partap Sinha of Ranchi (Jharkhand) |
| March 14 | Purchased goods for ₹ 70,000 from Ram Nath of Kanpur (U.P.) against cheque. |
| March 18 | Sold good at Varanasi (U.P.) Costing ₹ 2,25,000 at 331/3% profit less trade discount 10% against cheque which was deposited into bank. |
| March 20 | Paid rent ₹ 25,000 by cheque. |
| March 31 | Payment made of balance amount of GST |
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