Question

M/s. Real Paint’ sold 2 tins of lustre paint and taxable value of each tin is ₹2800. If the rate of GST in 28% then find the amount of CGST and SGST charged in the tax invoice.

Answer 1

Total taxable value of $2$ tins of lustre pain = Rs $2,800\times 2$ = Rs $5,600$.

Rate of GST $=28$%.

$\therefore$ Rate of CGST = Rate of SGST = $14$%

Amount of CGST charged = Amount of SGST charged

= $\frac{14}{100}\times 5600=784$ Rs.

Thus, the amount of CGST charged is Rs $784$ and the amount of SGST charged is Rs $784$ in the tax invoice.