21 September 2016
assume rate of CGST 10% and SGST 8% and also assume the transaction of purchase as well as sales is INTRA state debit purchase 80 debit cgst for Input credit 8 debit sgst for Input credit 6.4 credit bank/supplier as the case may be
debit bank/debtor as the case may be 118 credit sales 100 credit cgst 10 credit sgst 8
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