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    ICCVS GST Final 2

    Uploaded by

    Hamza Ali
    The document outlines the purchases and sales of electrical goods by Tally Electricals over three parts. It details transactions with suppliers and customers across different locations, applying the appropriate GST rates. Key transactions include purchasing goods from suppliers in Delhi and Noida, selling to customers in Delhi, Mumbai and Jaipur, and returning or receiving returns from some customers and suppliers. The final part consolidates all transactions using only CGST, SGST and IGST and provides a full summary of Tally Electricals' business over the periods covered.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ICCVS GST Final 2

    Uploaded by

    Hamza Ali
    45 views9 pages
    The document outlines the purchases and sales of electrical goods by Tally Electricals over three parts. It details transactions with suppliers and customers across different locations, applying the appropriate GST rates. Key transactions include purchasing goods from suppliers in Delhi and Noida, selling to customers in Delhi, Mumbai and Jaipur, and returning or receiving returns from some customers and suppliers. The final part consolidates all transactions using only CGST, SGST and IGST and provides a full summary of Tally Electricals' business over the periods covered.

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    The document outlines the purchases and sales of electrical goods by Tally Electricals over three parts. It details transactions with suppliers and customers across different locations, applying the appropriate GST rates. Key transactions include purchasing goods from suppliers in Delhi and Noida, selling to customers in Delhi, Mumbai and Jaipur, and returning or receiving returns from some customers and suppliers. The final part consolidates all transactions using only CGST, SGST and IGST and provides a full summary of Tally Electricals' business over the periods covered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    45 views9 pages

    ICCVS GST Final 2

    Uploaded by

    Hamza Ali
    The document outlines the purchases and sales of electrical goods by Tally Electricals over three parts. It details transactions with suppliers and customers across different locations, applying the appropriate GST rates. Key transactions include purchasing goods from suppliers in Delhi and Noida, selling to customers in Delhi, Mumbai and Jaipur, and returning or receiving returns from some customers and suppliers. The final part consolidates all transactions using only CGST, SGST and IGST and provides a full summary of Tally Electricals' business over the periods covered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 9

    GST-GST

    GST – GST IN DEVIDE THREE PARTS.

    PART 1
    PART1 IS ALSO DEVIDE IN TWO PARTS 1. PART-A 2. PART-B

    PART-A
    TALLY ELECTRICALS IN THE BUSINESS WORKING WITH DELHI AND GST TIN NO
    IS 07PBNB00769NC AND THE GST % APPLICABLE IS 12%. AND THE ADDRESS IS
    G65/4, DB GUPTA ROAD, ANAND PARBAT, KAROL BAGH, NEW DELHI.

    Q1. STARTED BUSINESS WITH CASH 25,00,00.


    Q2. PURCHASE FROM RAJ ELECTRICALS GST TIN NO-07GST001 IN DELHI

    LED 160PCS @ 15000

    AC 140PCS @12000

    Q3. BOUGHT FROM ASHOK ELECTRICALS GST TIN NO-07GST002 IN DELHI

    BULB 100PCS @ 40

    LED TUBE LIGHT 150PCS @125

    Q4. PURCHASE FROM AHUJA ELECTRICAL GST TIN NO-09GST003 GURU GRAM

    LED 100PCS @ 14000

    AC 125PCS @ 11800

    LED TUBE LIGHT 400PCS @ 120

    BULB 450 PCS @ 35

    Q5 PAID CASH INTO BANK 5,00,000


    Q6 SOLD TO KRISHNA ELECTRICALS IN DELHI GST TIN NO – 07GSTN004

    LED 155PCS @ 35000

    AC 132PCS @ 25000

    Q7 SOLD TO ANUSHKA ELECTRICICALS GST TIN NO-085GST003 MUMBAI

    LED 90PCS @ 40000

    AC 115PCS @ 28000

    LED TUBE LIGHT 390PCS @ 185

    BULB 425 PCS @ 90

    Q8 SOLD TO RADHA ELECTRICICALS GST TIN NO-075GST003 DELHI

    BULB 94PCS @ 95

    LED TUBE LIGHT 135PCS @199

    Q9 SOLD ALL REMAINING STOCK TO LAST SALES PRICE


    PART-B
    TALLY ELECTRICALS IN THE BUSINESS WORKING WITH DELHI AND GST TIN NO
    IS 07PBNB00769NC AND THE GST % APPLICABLE IS 12%. AND THE ADDRESS IS
    G65/4, DB GUPTA ROAD, ANAND PARBAT, KAROL BAGH, NEW DELHI.

    Q1. STARTED BUSINESS WITH CASH 25,00,00.


    Q2. PURCHASE FROM RAJ ELECTRICALS GST TIN NO-07GST001 IN DELHI

    LED 160PCS @ 15000

    AC 140PCS @12000

    Q3. BOUGHT FROM ASHOK ELECTRICALS GST TIN NO-07GST002 IN DELHI

    BULB 100PCS @ 40

    LED TUBE LIGHT 150PCS @125

    Q4. PURCHASE FROM AHUJA ELECTRICAL GST TIN NO-09GST003 GURU GRAM

    LED 100PCS @ 14000

    AC 125PCS @ 11800

    LED TUBE LIGHT 400PCS @ 120

    BULB 450 PCS @ 35

    Q5 PAID CASH INTO BANK 5,00,000

    Q6 SOLD TO KRISHNA ELECTRICALS IN DELHI GST TIN NO – 07GSTN004

    LED 155PCS @ 14500

    AC 132PCS @ 11800

    Q7 SOLD TO ANUSHKA ELECTRICICALS GST TIN NO-085GST003 MUMBAI

    LED 90PCS @ 13700

    AC 115PCS @ 11500

    LED TUBE LIGHT 390PCS @ 115

    BULB 425 PCS @ 40


    Q8 SOLD TO RADHA ELECTRICICALS GST TIN NO-075GST003 DELHI

    BULB 94PCS @ 37

    LED TUBE LIGHT 135PCS @117

    Q9 SOLD ALL REMAINING STOCK TO LAST SALES PRICE


    PART-2
    TALLY ELECTRICALS IN THE BUSINESS WORKING WITH DELHI AND GST TIN NO
    IS 07PBNB00769NC AND THE GST % APPLICABLE IS 12%. AND THE ADDRESS IS
    G65/4, DB GUPTA ROAD, ANAND PARBAT, KAROL BAGH, NEW DELHI.

    Q1. STARTED BUSINESS WITH CASH 35,00,000

    Q2. PURCHASE FROM GUPTA GST TIN NO-07GST0001 IN DELHI

    LED 90 PCS @ 15000

    AC 65 PCS @ 18000

    Q3. PURCHSE FROM SUNIL GST TIN NO-07GST0002 IN DELHI

    AC 40 PCS @ 17000

    LED 30 PCS @ 22000

    Q4. PURCHSE FROM ASHU GST TIN NO-09GST0003 IN NOIDA

    LED 12 PCS @ 12000

    AC 15 PCS @ 15000

    Q5. RETURN TO GUPTA

    AC 2 PCS @ 18000

    LED 1 PCS @ 15000

    Q6. RETURN TO ASHU

    LED 1 PCS @ 12000

    AC 1 PCS @ 15000

    Q7. PAID CASH INTO BANK 20,00,000

    Q8. SOLD TO POOJA GST TIN NO- 07GST0004 IN DELHI

    AC 25 PCS @ 40000

    LED 30 PCS @ 35000


    Q9. SOLD TO RIYA GST TIN NO-07GST0005 IN DELHI

    AC 20 PCS @ 40000

    LED 25 PCS @ 45000

    Q10. SOLD TO VAISHALI GST TIN NO-08GST0006 IN JAIPUR

    LED 5 PCS @ 105000

    AC 3 PCS @ 75000

    Q11. RIYA RETURN

    LED 3 PCS @ 45000

    AC 5 PCS @ 40000

    Q12. VAISHALI RETURN

    LED 1 PCS @ 105000

    AC 1 PCS @ 75000

    Q13. PAID CASH TO ALL CREDITORS WITH TAKEN 2% DISCOUNT

    Q14. RECEIVED CASH TO ALL DEBTORS WITH GIVEN 1% DISCOUNT MINIMUM


    75% PAYMENT RECEIVED WITH CHEQUE

    Q15. SOLD OLD THE REMAINING STOCK WITH THE AMOUNT OF POOJA SALE
    ENTRY TO PRITHVI & CO. GST TIN NO-07GST0007 IN DELHI
    PART-3 FINAL
    TALLY ELECTRICALS IN THE BUSINESS WORKING WITH DELHI AND GST TIN NO
    IS 07PBNB00769NC AND THE GST % APPLICABLE IS 12%. AND THE ADDRESS IS
    G65/4, DB GUPTA ROAD, ANAND PARBAT, KAROL BAGH, NEW DELHI.

    DO NOT USE INPUT & OUTPUT CGST, SGST, IGST ALL QUESTIONS

    ONLY USE CGST, SGST, IGST

    Q1. STARTED BUSINESS WITH CASH 40,00,000

    Q2. PURCHASE FROM GUPTA GST TIN NO-07GST0001 IN DELHI

    LED 90 PCS @ 25000

    AC 65 PCS @ 22000

    APPLY CGST & SGST

    Q3. PURCHSE FROM SUNIL GST TIN NO-07GST0002 IN DELHI

    AC 40 PCS @ 21000

    LED 30 PCS @ 27000

    APPLY CGST & SGST

    Q4. PURCHSE FROM ASHU GST TIN NO-09GST0003 IN NOIDA

    LED 12 PCS @ 16000

    AC 15 PCS @ 18000

    APPLY IGST

    Q5. RETURN TO GUPTA

    AC 2 PCS @ 22000

    LED 1 PCS @ 25000

    APPLY CGST & SGST

    Q6. RETURN TO ASHU


    LED 1 PCS @ 16000

    AC 1 PCS @ 18000

    APPLY IGST

    Q7. PAID CASH INTO BANK 30,00,000

    Q8. SOLD TO POOJA GST TIN NO- 07GST0004 IN DELHI

    AC 25 PCS @ 45000

    LED 30 PCS @ 40000

    APPLY CGST & SGST

    Q9. SOLD TO RIYA GST TIN NO-07GST0005 IN DELHI

    AC 20 PCS @ 44000

    LED 25 PCS @ 48000

    APPLY CGST & SGST

    Q10. SOLD TO VAISHALI GST TIN NO-08GST0006 IN JAIPUR

    LED 5 PCS @ 109000

    AC 3 PCS @ 80000

    APPLY IGST

    Q11. RIYA RETURN

    LED 3 PCS @ 48000

    AC 5 PCS @ 44000

    APPLY CGST & SGST

    Q12. VAISHALI RETURN

    LED 1 PCS @ 109000

    AC 1 PCS @ 80000
    APPLY IGST

    Q13. PAID CASH TO ALL CREDITORS WITH TAKEN 2% DISCOUNT

    Q14. RECEIVED CASH TO ALL DEBTORS WITH GIVEN 1% DISCOUNT MINIMUM


    75% PAYMENT RECEIVED WITH CHEQUE

    Q15. SOLD OLD THE REMAINING STOCK WITH THE AMOUNT OF POOJA SALE
    ENTRY TO PRITHVI & CO. GST TIN NO-07GST0007 IN DELHI

    APPLY CGST & SGST

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