Question

A dealer supplied wervices Worth 2000 in base and whether
9000 in transactions within the state. The total value of his own view
The state was 18000. Find the net, GST payable by the dealer, the rate
of OST I 18%​

Answer 1

$\huge{\red{\underline{\pink{\bf{Given࿐}}}}}$

Rs 20000 in intrastate transactions.

Rs 3000 and Rs 18000 in transaction within the state.

$\underline\red{\bf{To \:find:}}$

net IGST CGST payable by the dealer.

$\underline\purple{\bf{Solution:}}$

1) Transaction in the intrastate is Rs 20000.

• IGST = 18/100×20000
• = 3600

2) Transaction within the state is 3000+18000 =Rs 21000

• CGST = 18/100×21000
• = 3780

$\pink{\bf{Net \:GST \:paid \:by \:the \:dealer\: is}}$:$\red{\fcolorbox{red}{lime}{Rs 7380}}$