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Question
Mrs. Sharma bought the following articles from a departmental store.
| Items | Marked price | Discount | Rate of GST |
| Face-cream | ₹ 350 | 12% | 12% |
| Hair oil | ₹ 720 | – | 5% |
| Telecom powder | ₹ 225 | 18% | 18% |
Find the:
- total GST paid.
- total bill amount including GST.
Solution
| Items | Marked Price |
Discount | Price After Discount |
Rate of GST | CGST | SGST |
| Face-cream | ₹ 350 | 12% | ₹ 350 – 12% of 350 | 12% |
6% of 308 = `6/100 xx 308` = `1848/100` = 18.48 |
6% of 308 = `6/100 xx 308` = `1848/100` = 18.48 |
| Hair oil | ₹ 720 | – | `₹ (350 - 12/100 xx 350) = 308` | 5% |
2.5 of 720 = `2.5/100 xx 720` = ₹ 18 |
2.5 of 720 = `2.5/100 xx 720` = ₹ 18 |
| Telecom powder | ₹ 225 | 18% |
₹ 225 – 18% of 225 = `₹ 225 - 18/100 xx 225` = ₹ (225 – 40.50) = 184.50 |
18% |
9% of 184.50 = `9/100 xx 184.50` = 16.61 |
9% of 184.50 = `9/100 xx 184.50` = 16.61 |
Total CGST = 18.48 + 18 + 16.61 = 53.09
Total SGST = 18.48 + 18 + 16.61 = 53.09
- Total GST = 106.17
- Total Bill Amount = ₹ 308 + 720 + 184.50 + 106.17 = ₹ 1318.67
RELATED QUESTIONS
For the following transaction from Delhi to Jaipur, fill in the blanks to find the amount of bill:
MRP = Rs. 50,000
Discount % = 20%
GST = 28%
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 |
For the following, find the amount of bill data :
|
Rate per piece (in Rs.) |
Number of pieces |
Discount % |
GST% |
|
18 |
360 |
10 |
12 |
|
12 |
480 |
20 |
18 |
|
12 |
120 |
5 |
12 |
|
28 |
150 |
20 |
28 |
Mr. Malik went on a tour to Goa. He took a room in a hotel for two days at the rate of Rs. 5000 per day. On the same day, his friend John also joined him. The hotel provided an extra bed, charging Rs. 1,000 per day for the bed. How much GST, at the rate of 28%, is charged by the hotel in the bill to Mr. Malik, for both days?
Goods/services are sold from Agra (U.P.) to Kanpur (U.P.) for Rs. 20,000 and then from Kanpur to Jaipur (Rajasthan). If the rate of GST is 18% and the profit made at Kanpur is Rs. 5,000, find:
- the net GST payable by the dealer at Kanpur.
- the cost of goods/services at Jaipur.
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.
A dealer in Rajasthan supplies goods and services to a dealer in Punjab. If the rate of GST is 28%, then rate of SGST is ______.
The cost of certain services is ₹ 10,000, excluding GST = ₹ 1,800. The rate of GST is ______.
Manu purchases some goods for ₹ 2,000 and sells them for ₹ 2,500. If the rate of GST is 18%, the tax liability on Manu is ______.
