Q1

Suppose in July

Particular Amount
Output 400
Input 300

What is GST Payable?

How to make credit register in GST?

 

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Q2

Now in August

Particular Amount
Output 500
Input 520

What is GST Payable?

How to make credit register in GST?

 

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Q3

Now in September,Output is 800 and Input is 700

 

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.