Question

please solve each and every step ​

Answer 1

Hey friend, Here is your answer-

For Amir enterprise,

input tax = rs 3800

Output tax = Rs 4100

ITC for Amir Enterprise = Rs 3800

Therefore GST payable = Rs 4100 - 3800 = Rs 300

CGST and SGST = Rs 150

For Akhbari Bros,

input tax = ITC = Rs 4100

output tax = Rs 4500

GST payable = 4500 - 4100 = Rs 400

Therefore, CGST = SGST = Rs 200

Hope it will help you.

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