Question

Input Tax Credit (ITC)/327
PPP-6
Surbhi Electronics is a Registered supplier under GST. The
goods supplied by the dealer is taxable @ 18%. The firm receives
also received goods from other States. Supply figures are as under :
goods from Registered and Unregistered suppliers of Rajasthan and
₹
(1) Taxable Goods supplied during the period
12,00,000
(2) Goods received from registered person during the period 7,00,000
(3) GST charged by the registered dealers
84,000
(4) Goods purchased from unregistered suppliers
2,60,000
Tax paid as reverse charge
32,000
(5) Goods supplied from other states
1,80,000
(6) Tax Charged by the dealers of other States
30,000
(7) Closing Stock
2,60,000
Calculate Input Tax Credit and net tax liability under GST
[ Ans. Net GST * 70,000 ( 2,16,000 - 1,46,000)]
P-7​

Answer 1

Answer:

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Answer 2

Answer:

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