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Mathematics

Find the amount of bill for the following inter-state transaction of goods/services. The GST rate is 18%.

Quantity (No. of items)354720
MRP of each item (in ₹)420600320
Discount %101020

GST

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Answer

Since, the transaction is inter-state,

∴ CGST = SGST = Nil.

IGST = 18%.

Quantity (No.of items)MRP of each item (in ₹)Total value
(Qty x MRP)
Discount%Discounted valueIGST (in ₹)Total value (Discounted Value + IGST)
35420147001090100×14700=13230\dfrac{90}{100} \times 14700 = 1323018100×13230\dfrac{18}{100} \times 13230 = 2381.4015611.40
47600282001090100×28200\dfrac{90}{100} \times 28200 = 2538018100×25380\dfrac{18}{100} \times 25380 = 4568.4029948.40
2035070002080100×7000\dfrac{80}{100} \times 7000 = 560018100×5600\dfrac{18}{100} \times 5600 = 10086608
Total52167.80

Hence, the total amount = ₹ 52167.80.

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