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Answer :
Tax paid at the time of purchase (TTC)
= 18% of 6000
=18/100 x 6000
= ₹1080
Tax collected at the time of sale (Output tax)
=18% of 10,000
18/100×10000
=₹ 1800
.. GST=Output tax - ITC
=1800 - 1080
:: GST= 720
Tax invoice for GST:
____________________________________
Beauty Products |GST. | CGST. | SGST.
Purchase |₹ 1080. | ₹ 540. | ₹ 540
Sale | ₹ 720. | ₹ 360. | ₹ 360
Total | ₹ 1800. | ₹ 900. | ₹ 900
____________________________________
:CGST-SGST = 900
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