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प्रश्न
A shopkeeper sells an A.C. to Ms. Alka for ₹ 31,200 including GST at the rate of 28%. If the shopkeeper and Ms. Alka both are from the same city, find for the shopkeeper:
- total amount of GST
- taxable value of A.C.
- amount of CGST
- amount of SGST
उत्तर
Given: Selling price of an AC = ₹ 31200
Rate of GST = 28%
Suppose the Taxable value of an AC = ₹ x
∴ S.P = Taxable value + GST
31200 = ₹ x + 28% of ₹ x
31200 = `₹ x + (28x)/100`
`\implies` 31200 = `(128x)/100`
x = `31200 xx 100/128`
∴ x = ₹ 24375
i. Total Amount of GST = ₹ 24375 × 28%
= `₹ 24375 xx 28/100`
= ₹ 6825
ii. Taxable value of AC is ₹ 24375.
iii. Given, GST = 28%
∴ CGST = 14%
`\implies 14/100 xx 24375` = ₹ 3412.50
Hence, CGST = ₹ 3412.50
iv. Given, GST = 28%
∴ SGST = 14%
`\implies 14/100 xx 24375` = ₹ 3412.50
Hence, SGST = ₹ 3412.50
संबंधित प्रश्न
For the following transaction from Delhi to Jaipur, fill in the blanks to find the amount of bill:
MRP = Rs. 50,000
Discount % = 20%
GST = 28%
Discount = ______
Selling price (discounted value) = ______
CGST = ______
SGST = ______
IGST = ______
Amount of bill = ______
Find the amount of bill for the following inter-state transaction of goods/services.
| MRP (in Rs.) | 12,000 | 15,000 | 15,000 | 18,000 |
| Discount % | 30 | 20 | 30 | 40 |
| CGST % | 6 | 9 | 14 | 2.5 |
M/s Ram Traders, Delhi, provided the following services to M/s Geeta Trading Company in Agra (UP). Find the amount of bill:
| Number of services | 8 | 12 | 10 | 16 |
| Cost of each service (in ₹) | 680 | 320 | 260 | 420 |
| GST % | 5 | 12 | 18 | 12 |
For the following, find the amount of bill data :
|
Rate per piece (in Rs.) |
Number of pieces |
Discount % |
GST% |
|
18 |
360 |
10 |
12 |
|
12 |
480 |
20 |
18 |
|
12 |
120 |
5 |
12 |
|
28 |
150 |
20 |
28 |
The tax invoice of a telecom service in Meerut shows cost of services provided by it as Rs. 750. If the GST rate is 18%, find the amount of the bill.
Mr. Malik went on a tour to Goa. He took a room in a hotel for two days at the rate of Rs. 5000 per day. On the same day, his friend John also joined him. The hotel provided an extra bed, charging Rs. 1,000 per day for the bed. How much GST, at the rate of 28%, is charged by the hotel in the bill to Mr. Malik, for both days?
In case of inter-state sales of goods or services, if GST rate is 18%, then ______.
A retailer purchased an item for ₹ 8,000 from a wholesaler and sells to a customer at 15% profit. The sales are intra-state and the rate of GST is 10%. The amount of GST paid by the customer is ______.
The cost of certain services is ₹ 10,000, excluding GST = ₹ 1,800. The rate of GST is ______.
Manu purchases some goods for ₹ 2,000 and sells them for ₹ 2,500. If the rate of GST is 18%, the tax liability on Manu is ______.
