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DETAILS OF PURCHASES
| A LTD | |
| Bill to:- My Co | |
| PLASTIC | 100000 |
| 2000 KG*50 | |
| CGST 12% | 12000 |
| SGST 6% | 6000 |
| TOTAL | 118000 |
DETAILS OF SALES
| MY CO | |
| Bill to:- X Ltd | |
| PLASTIC | 80000 |
| 1000 KG*80 | |
| CGST 12% | 9600 |
| SGST 6% | 4800 |
| TOTAL | 94400 |
DETAILS OF GST PMT-05
Electronic Cash ledger(GST PMT-03)
| PARTICULARS | AMT |
| Opening Balance | |
| Add Amount Deposited | |
| Less Amount Utilized Against CGST | |
| Less Amount Utilized Against SGST | |
| Closing Balance |
BALANCE IN ELECTRONIC CREDIT REGISTER(PMT-02)
| Particulars | CGST | SGST | TOTAL |
| Opening Balance | |||
| Add Credit Taken | |||
| Less Credit Utilized | |||
| Closing Balance |
| PARTICULARS | AMT |
| Opening Balance | 960 |
| Add Amount Deposited | 0 |
| Less Amount Utilized Against CGST | 0 |
| Less Amount Utilized Against SGST | 0 |
| Closing Balance | 960 |
| Particulars | CGST | SGST | TOTAL |
| Opening Balance | 0 | 0 | 0 |
| Add Credit Taken | 9000 | 9000 | 18000 |
| Less Credit Utilized | 7200 | 7200 | 14400 |
| Closing Balance | 1800 | 1800 | 3600 |
