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प्रश्न
The total value (with GST) of a remote-controlled toy car is Rs 1770. Rate of GST is 18% on toys. Find the taxable value, CGST and SGST for this toy-car.
उत्तर
Let the taxable value of the toy car be Rs x.
Rate of GST = 18% (Given)
Taxable value of the toy car + Amount of GST = Rs 1770
\[\therefore x + \frac{18}{100}x = 1770\]
\[ \Rightarrow \frac{118}{100}x = 1770\]
\[ \Rightarrow x = \frac{100}{118} \times 1770 = 1500\]
So, the taxable value of the toy-car is Rs 1,500.
Now,
Rate of CGST = Rate of SGST = 9%
∴ Amount of CGST on the toy-car = Amount of SGST on the toy-car =
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| Tax invoice of services provided (Sample) | ||||||||
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| Mob no. 7588580000, email - [email protected] | ||||||||
| GSTIN: 27AAAAA5555B1ZA | Invoice Date: 25 Feb., 2020 | |||||||
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| 9963 | Coffee | 1 | 20 | 20.00 | 2.5% | ₹ 0.50 | 2.5% | `square` |
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| Total | 150.00 | `square` | ₹ 3.75 | |||||
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