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प्रश्न
M/s Beauty Products paid 18% GST on cosmetics worth Rs 6000 and sold to a customer for Rs 10,000. What are the amounts of CGST and SGST shown in the tax invoice issued?
उत्तर
GST in the tax invoice = 18% of Rs 10,000 = `18/100 xx 10,000` = Rs. 1,800
∴ CGST in the tax invoice = SGST in the tax invoice = `(1800)/2` = Rs. 900
Thus, the amount of CGST in the tax invoice is Rs 900 and the amount of SGST in the tax invoice is Rs. 900.
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Activity:
Total value for toy car with GST = ₹ 2360
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Let taxable value for toy car be ₹ x
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∴ Total value for toy car = (taxable value for toy car) + `square` .....Formula
∴ 2360 = `square + square/100 xx x`
∴ 2360 = `square/100 xx x`
∴ 2360 x 100 = 118x
∴ `x = (2360 xx 100)/square`
∴ Taxable value for toy car is ₹ `square`
