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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.
उत्तर
Total taxable value of 2 tins of lustre paint = Rs 2,800 × 2 = Rs 5,600
Rate of GST = 28%
∴ Rate of CGST = Rate of SGST = 14%
Amount of CGST charged = Amount of SGST charged = \[\frac{14}{100} \times 5600\] = Rs 784
Thus, the amount of CGST charged is Rs 784 and the amount of SGST charged is Rs 784 in the tax invoice.
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