Mathematics
A dealer X in Meerut (UP) sold a table for ₹ 12,000 to a consumer in Agra (UP). If the GST rate is 18% calculate.
(i) the IGST
(ii) the CGST
(iii) the SGST
GST
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Answer
Since both places are in the same state (intra-state), GST is split into CGST and SGST.
Given,
GST rate = 18%
∴ CGST rate = = 9%
and
SGST rate = = 9%
(i) Since transaction is not inter-state, so IGST is not applicable.
Hence, IGST = ₹ 0.
(ii) CGST = 9% of ₹ 12,000
= ₹ 1,080
Hence, CGST = ₹ 1,080.
(iii) SGST = 9% of ₹ 12,000
= ₹ 1,080
Hence, SGST = ₹ 1,080.
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