Question

m/s jay chemicals purchased a liquid soap having taxable value 8000 and sold it to the customer for the taxable value of 10,000. Rate of GST is 18%. Find GST payable by m/s jay chemicals.

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Answer 1

Answer:

We have,

GST=18%

Taxable value =Rs.8000

Consumer for the taxable value=Rs.10,000

CGST=?

SGST=?

We know that,

Payment = Consumer taxable value-Taxable value

Payment=10000−8000

=2000

Now,

18% GST of Rs.2000

So,

2000×

100

18

=Rs.360

So,

CGST=SGST=

2

360

CGST=SGST=Rs.180

Hence, this is the answer.

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Answer 2

Answer:

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