# Goods/Services Are Sold from Agra (U.P.) to Kanpur (U.P.) For Rs. 20,000 and Then from Kanpur to Jaipur (Rajasthan). If the Rate of Gst is 18% and the Profit Made at Kanpur Is Rs. 5000, Find: - Mathematics

Sum

Goods/services are sold from Agra (U.P.) to Kanpur (U.P.) for Rs. 20,000 and then from Kanpur to Jaipur (Rajasthan). If the rate of GST is 18% and the profit made at Kanpur is Rs. 5000, find:

1. the net GST payable by the dealer at Kanpur.
2. thecost of goods/services at Jaipur.

#### Solution

When the product is sold from Agra to Kanpur (intra-state transaction)

For the dealer in Agra :

1. P. in Agra =Rs. 20,000

CGST = 9% of Rs. 20,000 = 19/100 xx 20,00 = 1800

SGST = 9% of Rs. 20,000 = 9/100 xx 20,00 = 1800

When product is sold from Kanpur to Jaipur (inter-state transaction)

For the dealer in Kanpur

Input-tax credit = 1800 + 1800 = Rs. 3600

1. P. =Rs. 20,000 and Profit =Rs. 5000

S.P. = 20,000 + 5000 = Rs. 25,000

IGST = 18% of 25,000 = Rs. 4500

1. Net GST paid by the dealer at Kanpur
= Output GST - Input GST
= 4500 - 3600
= Rs. 900
2. The cost of goods/services at Jaipur
= S. P. in Agra + IGST
= 25,000 + 18% of 25000
= 25,000 + 4500
= Rs. 29,500
Concept: Gst Tax Calculation
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#### APPEARS IN

Selina Concise Maths Class 10 ICSE
Chapter 1 GST (Goods And Service Tax)
Exercise 1 (B) | Q 2 | Page 17