1.

Prepare Business to Business (B2B) Tax Invoice as per the details given below. Name of the supplier, adress, Date etc. as per your choice. Supplier-Name, Adress,State,GSTIN,Invoice No., Date Recipient-Name,Adress,State,GSTIN Items: (i) Pencil boxes 100, HSN-3924, Rate- 20, GST 12% (ii) Jigsaw Puzzles 50, HSN 9503, Rate -100 GST 12%.

Answer»


ANSWER :`THEREFORE CGST=SGST=300`


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