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Answers
Working note 1
Amount of rent =400
CGST=6%
SGST=6%
amount of CGST=400×6%=24
amount of SGST=400×6%=24
Total gst =48
so total rent amount=400+48=448
Working note 2
amount=2000
Discount=10%
so total amount after deducted of discount=2000×10=200
2000-200=1800
Working note 3
Purchase=2200
CGST=6%
SGST=6%
Amount of CGST=2200×6%=132
Amount of SGST=2200×6%=132
Total gst=264
So purchase=2200+264=2464
Working note 4
Sales=4100
CGST=6%
SGST=6%
Amount of CGST=4100×6%=246
Amount of SGST=4100×6%=246
Total gst=492
So total sales=4100+492=4592
Working note 5
Purchase=2500
CGST=6%
SGST=6%
Amount of CGST=2500×6%=150
Amount of SGST=2500×6%=150
Total gst=300
So total purchase=2500+300=2800
Working note 6
Sales=3800
CGST=6%
SGST=6%
Amount of CGST=3800×6%=228
Amount of SGST=3800×6%=228
Total gst=456
So total sales=3800+456=4256
Hopefully it will be helpful to you
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