1.

Fill in the blanks : When the goods/services are sold for Rs. 15,000 under intra-state transaction from station A to station B and the rate of GST is 12%, As per GST system (a) S.P. at station A =. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) CGST = . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SGST = . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (c ) C.P. at station B = . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (d) If profit = Rs. 5,000 S.P. at station B = . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Now the same goods/services are moved under inter-state transaction from station B to stationand the rate of tax is 12%. (e ) GST = . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (f) C.P. at station C = . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Answer»


Answer :(a) RS. 15,000 (B) CGST = Rs. 900 and SGST = Rs.900 (c ) Rs. 16,800 (d) Rs.21,800
(e ) Rs.2,616 (F) Rs.24,416


Discussion

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