Question

M/s Beauty Products paid 18% GST on cosmetics worth Rs 6000 & sold to a customer for Rs 10000. What are the amounts of CGST & SGST shown in the tax invoice issued??

Answer 1

Thank you for asking this question. Here is your answer:

(i)  GST payable = 18% of ₹10,000

= 18/100×10000

=  ₹1800

CGST and SGST will be divided for the equal parts:

CGST amount   = 1800/2

= ₹900

and SGST amount = 1800/2

= ₹900

So the final answer for this question would be ₹900

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