3. M/s Men Beauty Products paid 18% GST on
cosmetics worth 8000 and sold to the customer for
11500. What are the amounts of CGST and SGST
shown in the tax invoice issued ?
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Answer:
Total GST =18%of1000. ( GST is applicable on selling price)
=Rs.1800
CGST=SGST
GST=CAST+SGST
CGST=
2
1800
=RS.900
SGST=
2
1800
=Rs.900
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