formula of CGST and SGST 10th
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Answer:
Particulars Rate(%) Amount under GST
Total – 271,040
VAT (Rs. 306282 x 12.5%) – (Credit on VAT paid above Rs. 30,938) 12.50% Nil
CGST (Rs. 271040 x 6%) – (Credit on CGST paid above Rs.13,200) 6% 3,062
SGST (Rs. 271040 x 6%) – (Credit on SGST paid above Rs.13,200) 6% 3,062
Answered by
0
Answer:
Particulars Rate(%) Amount under GST
Total – 271,040
VAT (Rs. 306282 x 12.5%) – (Credit on VAT paid above Rs. 30,938) 12.50% Nil
CGST (Rs. 271040 x 6%) – (Credit on CGST paid above Rs.13,200) 6% 3,062
SGST (Rs. 271040 x 6%) – (Credit on SGST paid above Rs.13,200) 6% 3,062
Step-by-step explanation:
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