Goods and Services Tax (GST)

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GST:

Supplier B Supplier A Customer A Books for Super Cars for April 4 75,000 15,000 2 75,000 15,000 3 40,000 8,000 Inv. No. Amount GST 6 1,00,000 20,000 7 50,000 10,000 8 25,000 5,000 10 50,000 10,000 Inv. No. Amount GST 1 1,25,000 25,000 Inward Supplies Register Outward Supplies Register GSTR-1 7 50,000 10,000 8 25,000 5,000 10 50,000 10,000 GSTR-1 1 1,25,000 25,000 2 75,000 15,000 3 40,000 8,0000 4 75,000 15,000 6 1,00,000 20,000 6 1,00,000 20,000 Super cars Ltd Credit Ledger ITC 45,000 FORM GSTR-3 Monthly Return FORM GSTR-3 Monthly Return Payment Payment MAY 10 MAY 11 MAY 15 MAY 16 MAY 20 MAY 21 GST Return process

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