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Mr. Sawant purchased machine Rs8850
with GST
8850×100÷118=Rs7500
GST Amount=7500×18÷100=Rs1350
CGST=SGST=Rs675
Mr.Sawant sold machine at Rs10030 with GST.
10030×100÷118=Rs8500
GST Amount =8500×18÷100=Rs1530
CGST=SGST=RS765
Mr. Sawant be paid CGST&SGST=765-675=Rs90
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