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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 within Delhi, fill in the blanks to find the amount of bill:
MRP = ₹ 12,000
Discount % = 30%
GST % = 18%
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 |
A is a dealer in Banaras (U.P.). He supplies goods/services worth Rs. 8,000 to a dealer B in Agra (U.P.). Dealer B, in turn, supplies the same goods/services to dealer C in Patna (Bihar) at a profit of Rs. 1,200. Find the input and output taxes for the dealer C under the GST system if the rate of GST is 18% and C does not sell his goods/services further.
A is a dealer in Meerut (U.P.). He supplies goods/services, worth Rs. 15,000 to a dealer B in Ratlam (M.P.). Dealer B, in turn, supplies the same goods/services to dealer C in Jabalpur (M.P.) at a profit of Rs. 3000. If rate of tax (under GST system) is 18%, find:
- The cost (excluding GST) of goods/services to the dealer C in Jabalpur (assuming that the dealer C does not sell the goods/services further).
- Net tax payable by dealer B.
The marked price of an article is Rs. 6000. A wholesaler sells it to a dealer at 20% discount. The dealer further sells the article to a customer at a discount of 10% on the marked price. If the rate of GST at each stage is 18%, find the amount of tax (under GST) paid by the dealer to the government.
Mrs. Arora bought the following articles from a departmental store:
| S.No. | Item | Price | Rate of GST | Discount |
| 1. | Hair oil | ₹ 1200 | 18% | ₹ 100 |
| 2. | Cashew nuts | ₹ 600 | 12% |
Find the:
- Total GST paid,
- Total bill amount including GST.
An article which is marked at ₹ 1200 is available at a discount of 20% and the rate of GST is 18%. The amount of SGST is ______.
The following bill shows the GST rate and the marked price of articles:
| Rajdhani Departmental Store | ||||
| S.No. | Item | Marked Price |
Discount |
Rate of GST |
| (a) | Dry fruits (1 kg) | ₹ 1200 | ₹ 100 | 12% |
| (b) | Packed Wheat flour (5 kg) | ₹ 286 | Nil | 5% |
| (c) | Bakery products | ₹ 500 | 10% | 12% |
Find the total amount to be paid (including GST) for the above bill.
The marked price of an article is ₹ 1,500 and discount on it is 20%. How much money will be paid for this article, if rate of GST is 18%?
A retailer purchased an item for ₹ 8,000 from a wholesaler and sells to a customer at 15% profit. The sales are inter-state and the rate of GST paid by the customer is 10%. The amount of GST paid by the customer is ______.
