Mathematics
A dealer in Delhi supplied several items to another dealer in Delhi and these items fall into different GST slabs. Find the total amount of bill if the details of the supplied items are as given below:
| Item | Quantity (No. of pieces) | Rate per piece MRP (in ₹) | Discount Allowed | GST Rate |
|---|---|---|---|---|
| A | 40 | 100 | 15% | 8% |
| B | 50 | 80 | 20% | 12% |
| C | 150 | 40 | 10% | 18% |
| D | 160 | 50 | 5% | 5% |
Related Questions
A manufacturer sells a dish washer to a wholesaler for ₹ 18,000. The wholesaler sells it to a dealer at a profit of ₹ 1,500 and the dealer sells it to a consumer at a profit of ₹ 2,500. If the rate of GST is 12% and assuming that all transactions occur within the same state, calculate:
(i) the total amount of GST received by the central and the state governments on the sale of this dish washer from the manufacturer to the consumer.
(ii) the amount paid by the consumer for the dish washer.
A shopkeeper bought an air conditioner at a discount of 20% from a wholesaler, the printed price of the air conditioner being ₹ 28,000. The shopkeeper sells it to a consumer at a discount of 10% on the printed price. If the GST rate is 18%, find
(i) the CGST and SGST payable by the shopkeeper to the Government.
(ii) the total amount paid by the consumer for the air conditioner.
[Assume that all transactions occurred in the same state]
A cycle manufacturer in Ghaziabad (UP) sold a cycle to a dealer in Agra (UP) for ₹ 16,000. This cycle was then sold to a dealer in Ujjain (M.P) for ₹ 17,500. If the GST rate for cycle is 12%, calculate
(i) the net GST payable at Agra
(ii) Input Tax Credit for the dealer in Ujjain
In a GST chain, a dealer Mr. Shah purchases an article for ₹ 50,000 and supplies it to another dealer Mr. Paresh at a profit of ₹ 6,000. Mr. Paresh sells it to a consumer Mrs. Gupta at a profit of ₹ 4,000. If the rate of GST is 18% and if all transactions were intrastate, calculate
(i) ITC for Mr. Shah
(ii) Input Tax payable by Mr. Paresh
(iii) Total cost price of the article for Mrs. Gupta
(iv) Output GST for Mrs. Gupta