Question

4. A is a dealer in Banaras (UP). He supplies goods/services worth * 8,000 to a dealer B in Agra
(UP). Dealer B, in turn, supplies the same goods/services to dealer C in Patna (Bihar) at a profit of
1,200. Find the input and output taxes for the dealer C under GST system; if the rate of GST is
18% and C does not sell his goods/services further.



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Answer 1

Cost price for dealer C is Rs. 12555.20.

Input tax = Rs. 1915.20.

Step-by-step explanation:

Cost price of goods = Rs. 8000.

Selling price of dealer A = CP + GST = 8000 + 18% = 8000 + 1440 = Rs. 9440

This is CP of dealer B who sells it to dealer C.

Selling price of dealer B = CP + profit + GST = 9440 + 1200 + 18% = 10640 + 1915.20 = Rs. 12555.20

Cost price for dealer C is Rs. 12555.20.

Input tax = Rs. 1915.20.

In case C sells the goods, he will incur GST again which will be his output tax.

Answer 2

Step-by-step explanation:

Given A is a dealer in Banaras (UP). He supplies goods/services worth * 8,000 to a dealer B in Agra  (UP). Dealer B, in turn, supplies the same goods/services to dealer C in Patna (Bihar) at a profit of  1,200. Find the input and output taxes for the dealer C under GST system; if the rate of GST is  18% and C does not sell his goods/services further.

• Now selling price of dealer A is Rs 8000
• Also cost price of dealer B is Rs 8000
• Also given profit = Rs 1200
• Therefore selling price = 8000 + 1200 = Rs 9,200
• So cost price for dealer C is Rs 9,200
• Also GST is 18% of Rs 9200
•                = 18 / 100 x 9200
•               = Rs 1656
• Therefore input tax will be Rs 1656
• Since the dealer C in Patna does not sell the product output tax is 0.

Reference link will be

https://brainly.in/question/15657518