Question

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.​

Answer 1

Given :

• goods/services worth rs 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.

To find :

• the input and output taxes for the dealer C under GST system
• the rate of GST is 18%

Solution :

C. P of good service for dealer B = Rs 8000

profit = Rs 1200

space of dealer B = Rs 8000 + Rs 1200 = Rs 9200

IGST = 18 % of Rs 9200

= (18/100) x 9200

= Rs 1656

=> Output taxes for dealer C = Rs 1656