Related InterviewSolutions

• Arati Gas Agency supplied LPG cylinder to the consumer for taxable value of Rs.545. GST charged is 5%. What is the amount of CGST and SGST in the tax invoice ? What is the total amount paid by the consumer ? Find the amount of GST to be paid by Arati Gas Agency.
• Anna Patil (Thane, Maharashtra) supplied vacuum cleaner to a shopkeeper in Vasai (Mumbai) for the taxable value of Rs. 14,000, and GST rate of 28%. Shopkeeper sold it to the customer at the same GST rate for Rs. 16,800 (taxable value). Find the following: i. Amount of CGST and SGST shown in the tax invoice issued by Anna Patil. ii. Amount of CGST and SGST charged by the shopkeeper in Vasai. iii. What is the CGST and SGST payable by shopkeeper in Vasai at the time of filing the return.
• Anna Patil (Thane, Maharashtra) supplied vacuum cleaner to a shopkeeper in Vasai (Mumbai) for the taxable value of Rs. 14,000, and GST rate of 28% . Shopkeeper sold it to the customer at the same GST rate for Rs.16,800 (taxable value). Find the following: i. Amount of CGST and SGST shown in the tax invoice issued by Anna Patil. ii. Amount of CGST and SGST charged by the shopkeeper in Vasai. iii. What is the CGST and SGST payable by shopkeeper in Vasai at the time of filing the return.
• Malik Gas Agency (Chandigarh Union Territory) purchased some gas cylinders for industrial use for Rs. 24,500, and sold them to the local customers for Rs. 26,500. Find the GST to be paid at the rate of 5% and hence the CGST and UTGST to be paid for this transaction, (for Union Territories there is UTGST instead of SGST.)
• Nazama is a proprietor of a firm, registered under GST. She has paid GST of Rs. 12,500 on purchase and collected Rs. 14,750 on sale. What is the amount of ITC to be claimed? What is the amount of GST payable?
• Nazama is a proprietor of a firm, registered under GST. She has paid GST of Rs. 12,500 on purchase and collected Rs. 14,750 on sale. What is the amount of ITC to be claimed? What is the amount of GST payable?
• ‘Chetana Store’ paid total GST of Rs. 1,00,500 at the time of purchase and collected GST Rs. 1,22,500 at the time of sale during 1st of July 2017 to 31 July 2017. Find the GST payable by Chetana Stores.
• ‘Pawan Medical’ supplies medicines. On some medicines the rate of GST is 12%, then what is the rate of CGST and SGST?
• Suppose in the month of July the output tax of a trader is equal to the input tax, then what is his payable GST?
• Suppose in the month of July output tax of a trader is less than the input tax then how to compute his GST?