Mr. Kumar a Registered dealer purchased goods worth Rs.40000 from a dealer (within the same state). If the rate of GST is 18% (i) Calculate

Question

Mr. Kumar a Registered dealer purchased goods worth Rs.40000 from a dealer (within the same state). If the rate of GST is 18% (i) Calculate the input CGST and the input SGST (ii) If he sold these goods to Mr. Dev (with in the State) for Rs.5000, calculate Mr. Kumars output CGST and output SGST. (iii) Calculate the CGST and SGST payable by Mr. Kumar

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3 days 2021-09-13T20:15:04+00:00 2 Answers 0 views 0

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2. HELLO

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MRP = Rs. 12,000, Discount % = 30%, GST = 18%

Discount = 30% of 12,000 =

Selling price (discounted value) = 12000 – 3600 = Rs. 8400

CGST = 9% of 8400 = Rs. 756

SGST = 9% of 8400 = Rs. 756

IGST = 0

Amount of Bill = Selling price + CGST + SGST = 8400 + 756 + 756 = Rs. 9912

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