IF, SELLER SALE 1000 LT.X RS. 50 = 50000
DIS. ALLOWED = 10000
CGST 9% = 3600
SGST 9% = 3600
TOTAL AMT. = 47200
HOW MUCH PURCHASER PAID GST AMOUNT, HOW TO SHOW RETURN COPY AND HOW YOU GET PURCHASE ENTRY IN TALLY.
THANK YOU
Answers!
Hi Ranjeet
In this case ideally book Purchase amount as net of discount
So purchse amount will be 40000
cgst 9%=3600
sgst 9%=3600
total=47200
To learn how to pass entry in tally refer
In gst return it will be shown in gstr 2
Learn about gstr 2 here
https://www.teachoo.com/6916/1948/How-to-file-GSTR2/category/GST-Return-Format-/
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Answer the question...
Hi Ranjeet
In this case ideally book Purchase amount as net of discount
So purchse amount will be 40000
cgst 9%=3600
sgst 9%=3600
total=47200
To learn how to pass entry in tally refer
In gst return it will be shown in gstr 2
Learn about gstr 2 here
https://www.teachoo.com/6916/1948/How-to-file-GSTR2/category/GST-Return-Format-/
Comment