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प्रश्न
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?
उत्तर
C.P. = Rs 85000
S.P. = Rs 90000
(ITC) = `85000 xx 5/100 = "Rs "4250`
Output tax = 5 % of 90000
`90000 xx 5/100 = "Rs " 4500`
Amount of G.S.T. ⇒ 4500 - 4250 = Rs 250
Thus, amount of ITC = 4250/-
amount of GST = 250/-
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