Question

Amir Enterprise purchased chocolate souce bottles and paid GST of 3800. He sold
those bottles to Albari Bros and collected GST of ? 4100. Mayank Food Corner
purchased these bottles from Akabari Bros and paid GST of 4500. Find the amount
of GST payable at every stage of trading and hence find payable COST and SGST
cylinders​

Answer 1

Answer:

tax collected by amir enterprise at the time of purchase =3800

tax collected by amir enterprise at time of sale =4100

GST payable by amir enterprise =tax collected at the time of sale - tax collected at the time of sale

= 4100 - 3800

= 300

CGST payable by amir enterprise =

SGST payable by amir enterprise

300 /2 =150

Tax collected by akbari bros = tax collected at the time of sale - tax collected at the time of purchase =

4500 - 4100

= Rs 400

CGST payable by akbari bros= SGST payable by akbari bros

= 400/2

= Rs200

Hope this helps

Answer 2

Hlo mate!!!

Refer the above attachment for better understanding.

Hope you understood mate!!!