Question

M/s Beauty Products paids 18% GST on cosmetics
worth Rs. 6000 and sold to a customer for Rs.10,000
What are the amounts of CGST and SGST shown in
the tax invoice issued?



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Answer 1

Input tax-6000rs

Output tax-10000rs

GST payable = output tax-Input tax

10000-6000=4000rs

GST=18%of 4000

=18/100×4000

=720

CGST =SGST= 720/2

=360rs

Answer 2

Answer:

Total GST

=

18

. ( GST is applicable on selling price)

=Rs.1800

CGST=SGSTGST=CAST+SGSTCGST

=1800 2=RS.900

SGST=18002

=Rs.900