Question

Illustration 10 :
Cosmos Bank provides you with the following information for the month of November.
Particulars
SGST
CGST
Tnput Tax Credit available on inward supplies of goods
20,000
20,000
Input Tax Credit available on inward supplies of services
30,000
30,000
Additional Information:
1. Value of taxable supply of services @ 18% GST 24,00,000
2. Value of exempted supply of services 6,00,000
Compute Net Tax Liability of Cosmos Bank for the Month of November u/s 17(2) and u/s 17(4).​

Answer 1

Answer:

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