Tally Prime GST Assignment with Question

 

Assessment- 3  GST Assignment

You are the accountant for Anaya Electronics, a retail electronics business based in Maharashtra, and you are required to manage transactions for April 2025

TASK 1: Create Company

Name: Anaya Electronics

Address: Shop No. 45, Phoenix Mall, Viman Nagar, Pune, Maharashtra.

GSTIN: 27AIDPT2971Q1ZF

Registration Type: Regular

TASK 2: Create Masters

Ledger - Customer:

Name: TechMart India

Address: 22, Rajiv Gandhi IT Expressway, Chennai, Tamil Nadu – 600113

GSTIN: 33BAEPS3049G1ZS

Under: Sundry Debtors

Ledger - Supplier:

Name: Neo Supplies

Address: 8/2, MG Road, Fort, Mumbai, Maharashtra – 400001

GSTIN: 27AMOPS4841D1ZR

Under: Sundry Creditors

Stock Item:

Name: Bluetooth Speaker – 20W

Unit: Nos

HSN Code: 8518

GST Rate: 12%

TASK 3: Record GST Purchase

Date: 02-Apr-2025

Supplier: Neo Supplies

Items Purchased: 200 units of Bluetooth Speaker – 20W

Purchase Rate: ₹1,200 (exclusive of GST)

TASK 4: Record GST Sales

Date: 07-Apr-2025

Customer: TechMart India

Items Sold: 40 units of Bluetooth Speaker – 20W

Sale Rate: ₹1,500 (exclusive of GST

TASK 5: Record Interstate Sale with Consignment

Date: 10-Apr-2025

Customer: TechMart India

Consignment to be delivered to: Digital Plus

Consignee Address: 2nd Floor, Orion Tower, Whitefield, Bengaluru – 560066

GSTIN: 29BBCCC8907P1ZR

Item Sold: 30 units of Bluetooth Speaker – 20W

Sale Rate: ₹1,600 (inclusive of GST)

 Questions: -

1. What is GST amount in GSTR-1 return for April 2025?

a) 12342.85

b) 11332.85

c) 10322.85

d) None of the Above

2. What is amount of total output IGST?

a) there is no output IGST, all transaction are within state.

b) Output IGST is 12342.85

c) Output IGST is 12543.58

d) None of the Above

3. What is total amount of Input GST as on 10-4-2025? (Input tax includes sum of Input CGST, Input SGST, Input IGST)

a) 28800

b) 25800

c) 26800

d) None of the Above

4. What is amount of Inventory Value as on 30-4-25?

 

a) 156000

b) 165000

c) 160000

d) None of the Above