Intrastate purchase & sales.
1) A company purchase goods from shruti kirana stores. (GST rate
18%)
100 no’s toothpaste @ 30Rs each.
150 no’s ice-cream @ 40Rs each.
2) A company sold goods to mansi kirana stores. . (GST rate 18%)
50 no’s toothpaste @40Rs each.
60 no’s ice-cream @50 Rs each.
3) A company purchased goods from sanika enterprises. (GST
rates 18%)
10 no’s computer @30000 Rs each.
20no’s laptops @25000 Rs each.
4) A company sold goods to mayuresh enterprises. .(gst rates
18%)
5 nos computer @32000 Rs each.
10 nos laptops @30000 Rs each.
5) A company purchase goods from soham kirana stores (Gst
rates12%)
20 nos amul butter @50 Rs each.
30 nos jam bottels @150 Rs each.
6) A company sold goods to samidha kirana stores. (Gst rates
12%)
10 nos amul butter @60 Rs each.
30 nos jam bottels @200Rs each.