b) A dealer A buys an article for 5,000 from a dealer B. The dealer A sells this
article for 6,500 to a dealer C. All the dealers are in the same city. If the rate
of GST at each stage is 10%, find
D Net GST payable by the dealer A
The price (including SGST & CGST ) paid by the dealer C
Answers
Step-by-step explanation:
It is a case of intra-state transaction of goods and services
SGST=CGST=
2
1
GST
Given:
Marked price of an article =Rs.6000
Rate of GST=5%
Rate of discount given by the wholesaler =30%
CP of an article for dealer = Marked price - Discount
=Rs.6000−30% of Rs.6000
=Rs.6000−(30/100)×6000=Rs.6000−1800=Rs.4200
Amount of GST paid by dealer to wholesaler,
CGST=SGST=2.5% of Rs.4200
=(2.5/100)×4200=Rs.105
The amount paid by the consumer for the article
SP of an article for consumer = Marked price - Discount
=Rs.6000−10% of Rs.6000
=Rs.6000−(10/100)×6000=Rs.6000−600=Rs.5400
Amount of GST paid by consumer to dealer,
CGST=SGST=2.5% of Rs.5400
=(2.5/100)×5400=Rs.135
Amount paid by consumer for article = CP of article for consumer + CGST paid by consumer + SGST paid by consumer =Rs.5400+Rs.135+Rs.135=Rs.5670
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