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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
‘Pawan Medical’ supplies medicines. On some medicines the rate of GST is 12%, then what is the rate of CGST and SGST?
On certain article if rate of CGST is 9% then what is the rate of SGST? and what is the rate of GST?
‘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.
‘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
‘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.
(3) Taxable value of AC
‘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.
(6) Amount of SGST
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.
Malik Gas Agency (Chandigarh Union Territory) purchased some gas cylinders for industrial use for Rs 24,500, and sold them to the local customers for Rs 26,500. Find the GST to be paid at the rate of 5% and hence the CGST and UTGST to be paid for this transaction. (for Union Territories there is UTGST instead of SGST.)
Particulars - Rate of Mobile Battery - Rs 200 Rate of GST 12% HSN 8507, 1 pc.
A ready-made garment shopkeeper gives 5% discount on the dress of Rs 1000 and charges 5% GST on the remaining amount, then what is the purchase price of the dress for the customer
A trader from Surat, Gujarat sold cotton clothes to a trader in Rajkot, Gujarat. The taxable value of cotton clothes is Rs 2.5 lacs. What is the amount of GST at 5% paid by the trader in Rajkot ?
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?
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.
Write which of the invoices issued are B2B and B2C ?
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?
On certain article if rate of CGST is 9%, then what is the rate of SGST?
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 | |||||||
