Question

3) A manufacturer sold a fridge to a wholseler for a taxable value 9000. The wholsaler
sold it to a retailer for 11,000. The retailer sold it to a customer for 15,000 The rate of
GST is 28%. Find the payble GST, CGST and SGST by retailer.​

Answer 1

Taxable value =9000

sold to retailer =11000

to customer =15000

rate of get =28 percent

9000÷28/100

= 2520

output tax =28×11000/100. =3080

output tax retailer 28×15000/100 =4200

get (retailer) 4200/2 =2100

cgst=sgst

2520/2

=1260

sgst =560