1.

Anna Patil (Thane, Maharashtra) supplied vacuum cleaner to a shopkeeper in Vasal (Mumbai) for the taxable value of 14,000, and GST rate of 28%. Shopkeeper sold it to the customer at the same GST rate for 16,800 (taxable value). Find the following: What is CGST and SGST payable by shopkeeper in Vasai at the time of filing the return.

Answer»


ANSWER :`therefore` CGST and SGST payable by SHOPKEEPER in Vasai at the TIME of FILLING the return is 392 each.


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