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Question
Particulars - Rate of Mobile Battery - Rs 200 Rate of GST 12% HSN 8507, 1 pc.
Solution
| Tax Invoice of Goods Purchase | ||||||||||
|
GSTIN: 27ZZZZZ9999B1AB
Rohit Mehra
Mobile Point, Khed-Shivapur, Pune
Mobile No: 7588580000
Email: [email protected]
Invoice No. 55 Invoice Date: 10-July-2018 |
||||||||||
| S. No. | HSN Code | Name of the Product | Rate | Quantity | Taxable Amount | CGST | SGST | Total | ||
| Rate | Tax | Rate | Tax | |||||||
| 1 | 8507 | Mobile Battery | Rs 200 | 1 | Rs 200 | 6% | Rs 12 | 6% | Rs 12 | Rs 224 |
| 2 | 8515 | Headphone | Rs 750 | 1 | Rs 750 | 9% | Rs 67.50 | 9% | Rs 67.50 | Rs 885 |
| Total | Rs 950 | Rs 79.50 | Rs 79.50 | Rs 1109 | ||||||
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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 | |||||||
