Question

ABC ltd to sales computer to mr rohit details are. Value of the computere per pcs RS 12000 GST applicable @ 18 %. HSN code 8471 transcation type intra -state. plz pass the sales entry​

Answer 1

Answer:

Rate of GST = 12%       (Given)

Now,  

Rate of CGST = Rate of SGST

Also,  

Rate of CGST + Rate of SGST = Rate of GST

⇒ 2 × Rate of CGST = 12%

⇒ Rate of CGST = 6%

∴ Rate of SGST = 6%