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प्रश्न
‘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.
1. Rate of SGST
2. Rate of GST on AC
3. Taxable value of AC
4. Total amount of GST
5. Amount of CGST
6. Amount of SGST
उत्तर
1) We know that CGST and SGST are components of GST.
CGST is always equal to SGST.
∴ SGST = 14%
GST = 14% + 14% = 28%
∴ GST = 28% of 40, 000
=`28/100 xx 40000`
= Rs. 11, 200
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| 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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| 9963 | Masala Dosa | 2 | 60 | `square` | 2.5% | `square` | 2.5% | ₹ 3.00 |
| Total | 150.00 | `square` | ₹ 3.75 | |||||
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Activity:
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