Question

Q3 A Complete the given activity.
(1) Smt. Bhavika Sanghavi is a retail trader. She has paid GST of 6000
on purchase for the month of July 2019. She has collected GST of
8000 on sale for the said month. Find the GST payable for July 2019.​

Answer 1

Step-by-step explanation:

1st GST-₹6000

2nd GST-₹8000

Total GST-₹14000

Answer 2

Answer:

(i) Output Tax = 8000

(ii) Input Tax = 6000

(iii) Input Tax Credit = 6000

(iv) GST Payable = 2000

(v) CGST Payable = 1000

(vi) SGST Payable = 1000

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