|
|
I |
Purchased goods from Karunakaran of Chennai for ₹ 1,00,000.
(IGST 18%) |
II |
Sold goods to Ganeshan of Bengaluru for ₹ 1,50,000.
(CGST 6% and SGST 6%) |
III |
Sold goods to S. Nair of Kerala for ₹ 2,60,000.
(IGST 18%) |
IV |
Purchased a Motor-bike for ₹ 80,000 from Bajaj Ltd. against cheque.
(CGST 9% and SGST 9%) |
V |
Paid rent ₹ 30,000 by cheque.
(CGST 6% and SGST 6%) |
VI |
Purchased goods from Ram Mohan Rai of Bengaluru for ₹ 2,00,000.
(CGST 6% and SGST 6%) |
VII |
Paid insurance premium ₹ 10,000 by cheque.
(CGST 9% and SGST 9%) |
VIII |
Received commission ₹ 20,000 by cheque which is deposited into bank.
(CGST 9% and SGST 9%) |
IX |
Payment made of balance amount of GST. |
