Question

If selling price of a laptop inclusive of GST is ₹38350 if GST is charged at 18% find the list price of the laptop??

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Answer 1

Step-by-step explanation:

Assuming intra-state (within state) supply

Gross amount (total amount collected) = Taxable value(value on which tax is calculated) + CGST + SGST

Gross amount (Rs. 38350) = Taxable value + 9% taxable value (CGST) + 9% taxable value (SGST) = 45353

SGST = Rs. 157.5/-

CGST = Rs. 157.5/-

If it is inter-state supply and IGST (18%) is leviable, then

Taxable value = Rs. 45353

IGST = Rs. 32500

Answer 2

Answer:

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