How to pass journal for GST purchase

1. If purchase Goods from Other State (inter state)

AB company (Hyderabad) has purchased Goods from XZ company (Chennai)  Rs1,00,000 with GST of 18%.

 Purchase A/c     Dr     1,00,000

 IGST A/c             Dr        18,000

 To XZ Company A/c                      1,18,000

(Being Goods purchased from Other state)


2. GST Local Inward Supplies (Within state)

  ABC company has purchased Goods from local X company each @ Rs.1,00,000 with GST of 18%.

 Purchase  A/c   Dr            1,00,000

 SGST A/c         Dr                  9,000

 CGST A/c         Dr                 9,000

     To XZ Company A/c                     1,18,000

(Being Goods purchased from Local state)



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