Question

3. X Ltd. is located in Vadodara, Gujarat. It owns two manufacturing units-Unit A (it
manufactures saree fall, which is subject to GST at the rate of 5 per cent) and Unit B (it
manufactures pappad for domestic market, which is exempt from GST). These two units are
located in the same building in Vadodara. The following data is taken from the records of X Ltd.
pertaining to February 2019
Input tax credit balance in electronic credit ledger as on February 1, 2019
IGST - Rs. 51,000
CGST - Rs 3,685
SGST Rs. 10,343​

Answer 1

Answer:

sorry I don't know how to do