Question

Mr. Kumar a Registered dealer purchased goods worth Rs.40000 from a dealer (within the same state). If the rate of GST is 18% (i) Calculate the input CGST and the input SGST (ii) If he sold these goods to Mr. Dev (with in the State) for Rs.5000, calculate Mr. Kumars output CGST and output SGST. (iii) Calculate the CGST and SGST payable by Mr. Kumar

Answer 1

Step-by-step explanation:

I hope you understand i don't really like typing in math problems

sorry it's not as detailed

Answer 2

Step-by-step explanation:

iii)total GST payable to the government by Kumar

40,000=3,600+3,600=7,200

50,000=4,500+4,500=9,000

=7,200-9,000=1,800

SGST&CGST=1800/2

=900

so, Kumar has to pay =900

for SGST&CGST.

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