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  • Ass 19

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    Manish Mehta (Kapoor)
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    Rimjim Pvt. Ltd. recorded various business transactions in April 2021 involving the purchase and sale of goods, payment of salaries, bills, and suppliers. Transactions included the purchase of furniture, a laptop, goods from multiple suppliers, and the sale of goods to multiple customers. Payments were made to and received from suppliers and customers via cash and bank transfers. The document provides details of transactions with applicable GST rates of 12%, 28%, and 5% and notes that fixed assets are taxable at 12% GST.

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    Ass-19

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    Rimjim Pvt. Ltd. recorded various business transactions in April 2021 involving the purchase and sale of goods, payment of salaries, bills, and suppliers. Transactions included the purchase of furniture, a laptop, goods from multiple suppliers, and the sale of goods to multiple customers. Payments were made to and received from suppliers and customers via cash and bank transfers. The document provides details of transactions with applicable GST rates of 12%, 28%, and 5% and notes that fixed assets are taxable at 12% GST.

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    © All Rights Reserved
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    8 views2 pages

    Ass 19

    Uploaded by

    Manish Mehta (Kapoor)
    Rimjim Pvt. Ltd. recorded various business transactions in April 2021 involving the purchase and sale of goods, payment of salaries, bills, and suppliers. Transactions included the purchase of furniture, a laptop, goods from multiple suppliers, and the sale of goods to multiple customers. Payments were made to and received from suppliers and customers via cash and bank transfers. The document provides details of transactions with applicable GST rates of 12%, 28%, and 5% and notes that fixed assets are taxable at 12% GST.

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    © All Rights Reserved
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    of 2

    `

    Tally Prime with GST


    ASSIGNMENT # 19
    Name RIMJIM PVT. LTD.
    Address C-5, MAYUR VIHAR PHASE-1, 110096
    GST no. 07APVKP1451H1Z5
    Phone 9876543210
    ASS-19 GST-Multiple Rate
    Date Transaction Amount Party Name Mode
    1.4.21 CAPITAL INTRODUCED 200000 CASH
    2.4.21 BOUGHT FURNITURE 16000 DELHI CASH
    2.4.21 HALF CASH DEPOSITE IN PNB BANK
    3.4.21 BOUGHT LAPTOP FOR OFFICE USE 42000 REMO TECH. UP CREDIT
    5.4.21 BOUGHT GOODS SUPPLIER A DELHI CREDIT
    6.4.21 RAJMA 40
    ALMOND 25
    UDAD 80
    CHHOLE 25
    6.4.21 BOUGHT GOODS SUPPLIER B UP CREDIT
    MUSTERED 12
    OLIVE 18
    SANTOOR 20
    MOONG 40
    6.4.21 PAID SALARY 12000 PNB
    8.4.21 PAID TELEPHONE BILLS 2000 CASH
    9.4.21 PAID ELECTRICITY 1500 CASH
    12.4.21 SALE GOODS CUSTOMER A UP CREDIT
    ALMOND 18
    SANTOOR 12
    OLIVE 15

    To be Continue…

    1
    `
    Tally Prime with GST

    15.4.21 CASH WITHDRAW FOR PERSONAL USE 6000


    15.4.21 SALE GOODS CUSTOMER B DELHI CREDIT
    RAJMA 30
    MOONG 35
    20.4.21 CHHOLE 20
    20.4.21 RECEIVED FROM CUSTOMER B 60% PNB
    20.4.21 RECEIVED FROM CUSTOMER A 40% CASH
    20.4.21 PAID TO SHARMA JI 22000 PNB
    21.4.21 PAID TO SUPPLIER B HALF PNB
    23.4.21 PAID TO SUPPLIER A 1/4TH CASH
    29.4.21 RECEIVED FROM CUSTOMER B 20% CASH

     Assume GST on goods @12%,28% and 5%


     Fixed Assets is taxable with 12% GST

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