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 Machinery for ₹ 80,000 from Surya 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. |