Question

A dealer supplied Walky-Talky set of Rs 84,000 (with GST) to police control room. Rate of GST is 12%. Find the amount of state and central GST charged by the dealer. Also find the taxable value of the set.

Answer 1

Let the taxable value of the Walky-Talky set be Rs x.

​Rate of GST = 12% (Given)

Taxable value of the Walky-Talky set + Amount of GST = Rs 84,000

$x+\frac{12}{100}x=84000$

$\Rightarrow \frac{112}{100}x=84000$

$\Rightarrow x=\frac{84000\times 100}{112}$ = Rs 75,000

So, the taxable value of the Walky-Talky set is Rs 75,000.

Now, Rate of CGST = Rate of SGST = 6%

∴ Amount of CGST on the Walky-Talky set = Amount of SGST on the Walky-Talky set = 6% of Rs 75,000 = $\frac{6}{100}\times 75000$ = Rs 4,500

Thus, the amount of CGST charged by the dealer is Rs 4,500 and the amount of SGST charged is Rs 4,500.