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प्रश्न
A dealer supplied Walky-Talky set of Rs 84,000 (with GST) to police control room. Rate of GST is 12%. Find the amount of state and central GST charged by the dealer. Also find the taxable value of the set.
उत्तर
Let the taxable value of the Walky-Talky set be Rs x.
Amount of walky-talky = Taxable value + GST
84,000 = x + 12% of x
84,000 = `x + 12/100 xx x`
84,000 = `x + (12x)/100`
84,000 = `(100x + 12x)/100`
84,000 × 100 = 112x
`(84,000 xx 100)/112 = x`
∴ x = 75,000
∴ The taxable value of the Walky-Talky is Rs 75,000.
Rate of GST = 12%
∴ CGST = SGST = 6% of 75,000
= `6/100 xx 75,000`
∴ CGST = SGST = Rs 4,500
∴ The amount of CGST and SGST charged by the dealer is Rs. 4,500 each. The taxable value of the set is Rs. 75,000.
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Fill in the boxes with the help of the given information:
| Tax invoice of services provided (Sample) | ||||||||
| Food Junction, Khed - Shivapur, Pune | Invoice no. 58 | |||||||
| Mob no. 7588580000, email - [email protected] | ||||||||
| GSTIN: 27AAAAA5555B1ZA | Invoice Date: 25 Feb., 2020 | |||||||
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Qty | Rate (in ₹) |
Taxable amount |
CGST | SGST | ||
| 9963 | Coffee | 1 | 20 | 20.00 | 2.5% | ₹ 0.50 | 2.5% | `square` |
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| 9963 | Masala Dosa | 2 | 60 | `square` | 2.5% | `square` | 2.5% | ₹ 3.00 |
| Total | 150.00 | `square` | ₹ 3.75 | |||||
| Grand Total | = ₹ 157.50 | |||||||
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Activity:
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