Advertisements
Advertisements
प्रश्न
Prepare Business to Business (B2B) Tax Invoice as per the details given below. name of the supplier, address, Date etc. as per your choice.
Supplier - Name, Address, State, GSTIN, Invoice No., Date
Recipient - Name, Address, State, GSTIN,
Items :
(1) Pencil boxes 100, HSN - 3924, Rate - Rs. 20, GST 12%
(2) Jigsaw Puzzles 50, HSN 9503, Rate - Rs. 100 GST 12%.
उत्तर
| Tax Invoice of Goods Purchase | ||||||||||
| Supplier: | Rama Books, | GSTIN: 27UVWXY9821K1Z4 | ||||||||
| Khed-Shivapur, Pune Invoice No. 55, | ||||||||||
| Mobile No: 7588580000 Email: [email protected] | ||||||||||
| Recipient: | Krishna Books, | GSTIN: 27MNOPQ5432KlZ4 | ||||||||
| Central Market-Ramapur, Mumbai | ||||||||||
| Mobile No: 7558850000 Email:[email protected] | ||||||||||
| Invoice No. GST/128 | Invoice Date: 23-Feb-2018 | |||||||||
| Sr. No. | HSN Code | Name of the Item | Rate | Quantity | Taxable Amount | CGST | SGST | Total | ||
| Rate | Tax | Rate | Tax | |||||||
| 1 | 3924 | Pencil boxes | Rs. 20 | 100 | Rs. 2000 | 6% | Rs. 120 | 6% | Rs. 120 | Rs. 2240 |
| 2 | 9503 | Jigsaw Puzzles | Rs. 100 | 50 | Rs. 5000 | 6% | Rs. 300 | 6% | Rs. 300 | Rs. 5600 |
| Total | Rs 7000 | Rs 420 | Rs 420 | Rs 7840 | ||||||
APPEARS IN
संबंधित प्रश्न
‘M/s. Real Paint’ sold 2 tins of lustre paint and taxable value of each tin is Rs 2800. If the rate of GST is 28%, then find the amount of CGST and SGST charged in the tax invoice.
The taxable value of a wrist watch belt is Rs 586. Rate of GST is 18%. Then what is price of the belt for the customer ?
‘Tiptop Electronics’ supplied an AC of 1.5 ton to a company. Cost of the AC supplied is Rs 51,200 (with GST). Rate of CGST on AC is 14%. Then find the following amounts as shown in the tax invoice of Tiptop Electronics.
2) Rate of GST on AC
Prasad purchased a washing-machine from 'Maharashtra Electronic Goods'. The discount of 5% was given on the printed price of Rs 40,000. Rate of GST charged was 28%. Find the purchase price of washing machine. Also find the amount of CGST and SGST shown in the tax invoice.
'Chetana Store' paid total GST of Rs 1,00,500 at the time of purchase and collected GST Rs 1,22,500 at the time of sale during 1st of July 2017 to 31st July 2017. Find the GST payable by Chetana Stores.
Nazama is a proprietor of a firm, registered under GST. She has paid GST of Rs 12,500 on purchase and collected Rs 14,750 on sale. What is the amount of ITC to be claimed ? What is the amount of GST payable ?
Amir Enterprise purchased chocolate sauce bottles and paid GST of Rs 3800. He sold those bottles to Akbari Bros. and collected GST of Rs 4100. Mayank Food Corner purchased these bottles from Akabari Bros and paid GST of Rs 4500. Find the amount of GST payable at every stage of trading and hence find payable CGST and SGST.
Particulars - Rate of Mobile Battery - Rs 200 Rate of GST 12% HSN 8507, 1 pc.
Smt. Malhotra purchased solar panels for the taxable value of Rs 85,000. She sold them for Rs 90,000. The rate of GST is 5%. Find the ITC of Smt. Malhotra. What is the amount of GST payable by her?
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.
Anna Patil (Thane, Maharashtra) supplied vacuum cleaner to a shopkeeper in Vasai (Mumbai) for the taxable value of Rs 14,000, and GST rate of 28%. Shopkeeper sold it to the customer at the same GST rate for Rs16,800 (taxable value) Find the following –
Amount of CGST and SGST charged by the shopkeeper in Vasai.
Anna Patil (Thane, Maharashtra) supplied vacuum cleaner to a shopkeeper in Vasai (Mumbai) for the taxable value of Rs 14,000, and GST rate of 28%. Shopkeeper sold it to the customer at the same GST rate for Rs16,800 (taxable value) Find the following –
What is the CGST and SGST payable by shopkeeper in Vasai at the time of filing the return.
For the given trading chain prepare the tax invoice I, II, III, GST at the rate of 12% was charged for the article supplied.
Prepare the statement of GST payable under each head by the wholesaler, distributor and retailer at the time of filing the return to the government.
For the given trading chain prepare the tax invoice I, II, III, GST at the rate of 12% was chanrged for the article supplied.
At the end what amount is paid by the consumer ?
A readymade garment shopkeeper gives 5% discount on a dress of 2,000 and charges 5% GST on the remaining amount. What is the purchase price of the dress for the customer?
A businessmen supplied CCTV camera sets for police control room, worth of ₹ 1,77,000. The rate of GST is 18%. Then find the amount of SGST and CGST. Also find the taxable price of CCTV sets.
The taxable value of a wall clock is ₹ 1092, rate of GST is 18%. Find the price of the wall clock for the customer.
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 | |||||||
| SAC | Food items |
Qty | Rate (in ₹) |
Taxable amount |
CGST | SGST | ||
| 9963 | Coffee | 1 | 20 | 20.00 | 2.5% | ₹ 0.50 | 2.5% | `square` |
| 9963 | Masala Tea | 1 | 10 | 10.00 | `square` | ₹ 0.25 | 2.5% | `square` |
| 9963 | Masala Dosa | 2 | 60 | `square` | 2.5% | `square` | 2.5% | ₹ 3.00 |
| Total | 150.00 | `square` | ₹ 3.75 | |||||
| Grand Total | = ₹ 157.50 | |||||||
