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प्रश्न
Prepare Business to customers (B2C) tax invoice using the given information. Write the name of the supplier, address, state, Date, Invoice Number, GSTIN, etc. as per your choice
Supplier: M/s _________________ Address: _________________ State: ________________ Date: _________________ Invoice No: ______________ GSTIN: ___________________
Particular: Rate of Sarees – Rs.2750 Rate of GST 5% HSN 5407–2 pcs
Rate of Kurta – Rs. 750 Rate of GST 12% HSN 5408.
उत्तर
Supplier: M/s Swaglife Fashions
Address: 143, Shivaji Rasta, Mumbai 400001
Mobile No. 9263692111
Email: [email protected]
State: Maharashtra
Date: 31/08/19
Invoice No: GST/110
GSTIN: 27ABCDE1234HIZS
| Sr no. | HSN Code | Name of product | Rate | Quantity | Taxable amount | CGST | SGST | Total | ||
| Rate | Tax | Rate | Tax | |||||||
| 1 | 5407 | Sarees | ₹ 2750 | 2 Pcs | ₹ 5500 | 2.5% | ₹ 137.5 | 2.5% | ₹ 137.5 | ₹ 5775 |
| 2 | 5408 | Kurta | ₹ 750 | 1 Pcs | ₹ 750 | 6% | ₹ 45 | 6% | ₹ 45 | ₹ 840 |
| Total | ₹ 182.5 | ₹ 182.5 | ₹ 6615 | |||||||
Rate of 1 saree = ₹ 2750
∴ Rate of 2 sarees = 2 × 2750 = ₹ 5500
∴ CGST on sarees = 2.5% of 5500 = `2.5/100 xx 5500` = ₹ 137.5
∴ CGST = SGST = ₹ 137.5
Rate of 1 Kurta = ₹ 750
∴ CGST on Kurta = 6% of 750 = `6/100 xx 750` = ₹ 45
∴ CGST = SGST = ₹ 45
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