Question

Amir Enterprise purchased chocolate sauce bottles and paid GST of rupees 3800. He sold those bottles to Akbari Bros. and collected GST of rupees 4100. Mayank Food Corner purchased these bottles from Akabari Bros and paid GST of rupees 4500. Find the amount of GST payable at every stage of trading and hence find payable CGST and SGST. Solve the word problem

Answer 1

Answer:

Amir EnterPrise will pay total GST of 300, i. e., CGST 150, SGST 150

Mayanj Food corner will pay GST 400

Step-by-step explanation:

GST payable = GST Liability - GST Input

Answer 2

Answer:

for Amir enterprise

Input tax= rs 3800

output tax(collected from Akbari bros)=rs 4100

ITC for enterprise=rs 3800

GST payable =(4100-3800)=rs 300

for Akbari Bros

input tax =rs 4100

output tax (collected from Akbari bros)=rs 4500

ITC for Akbari bros=rs 4100

GST Payable =(4500-4100)=rs 400

rs 200 CGST and rs 200 SGST

statement of GST,CGST,SGST payable at every stage of trading

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