Question

Mr Balaji paid 28% GST on spare parts of motorcycle at rupees 15000 and sold to a customer for or rupees 20000 what are the amount of cgst and sgst shown in tax voice issues​

Answer 1

Answer:

14% CGST of 15000

= Rs 2100

and

14% SGST of 15000

= Rs 2100

Total amount of CGST and SGST

= Rs (2100+2100)

=Rs 4200

Hope it will be helpful to you

Answer 2

refer to above attachment ✌