Question

6. A company provided Z-security services for the
taxable value of 7 64,500. Rate of GST is 18%.
Company had paid GST of * 1550 for laundry
services and uniforms, etc. What is the amount
of ITC (Input Tax Credit)? Find the amount of
CGST and SGST payable by the company.
Solution : Company paid GST 1550 for laundry
services and uniforms, etc.​

Answer 1

Step-by-step explanation:

ITC = Rs. 1550

output tax= 18% of Rs. 64500

= Rs.11610

payable GST= output tax- ITC

= Rs( 11610- 1550 )

= Rs.10610

CGST= SGST= Rs.5030