Purchase Journal Entries GST with Cess

 

Purchase Journal Entries GST with Cess

a. For Intra State Supply from a registered person

                Purchase/Expense A/c     Dr.

                SGST  A/c Dr.

                CGST  A/c               Dr.

                Cess  A/c  Dr.

                To Creditor/Bank A/c       

                (Being intra state purchase made)


b. For Inter State Supply from a registered person

            Purchase A/c     Dr.

            IGST- A/c   Dr.

            Cess  A/c  Dr.

            To Creditor/Bank A/c       

           (Being inter-state purchase made)

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