Maharashtra State BoardHSC Commerce 11th
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Prepare Business to customers (B2C) tax invoice using the given information. Write the name of the supplier, address, state, Date, Invoice Number, GSTIN, etc. as per your choice - Mathematics and Statistics

Sum

Prepare Business to customers (B2C) tax invoice using the given information. Write the name of the supplier, address, state, Date, Invoice Number, GSTIN, etc. as per your choice

Supplier: M/s _________________ Address: _________________ State: ________________ Date: _________________ Invoice No: ______________ GSTIN: ___________________

Particular: Rate of Sarees – Rs.2750 Rate of GST 5% HSN 5407–2 pcs
Rate of Kurta – Rs. 750 Rate of GST 12% HSN 5408.

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Solution

Supplier: M/s Swaglife Fashions

Address: 143, Shivaji Rasta, Mumbai 400001

Mobile No. 9263692111

Email: abc@gmail.com

State: Maharashtra

Date: 31/08/19

Invoice No: GST/110

GSTIN: 27ABCDE1234HIZS

Sr no. HSN Code Name of product Rate Quantity Taxable amount CGST SGST Total
Rate Tax Rate Tax
1 5407 Sarees ₹ 2750 2 Pcs ₹  5500 6% ₹ 330 6% ₹ 330 ₹ 6160
2 5408 Kurta ₹ 750 1 Pcs ₹ 750 6% ₹ 45 6% ₹ 45 ₹ 840
                                                                    Total     ₹ 375   ₹ 375 ₹ 7000

Rate of 1 saree = ₹ 2750

∴ Rate of 2 sarees = 2 × 2750 = ₹ 5500

∴ GST on sarees = 12% of 5500 = `12/100 xx 5500 = ₹  660`

∴ CGST = SGST = ₹ 330

Rate of 1 Kurta = ₹ 750

∴ GST on Kurta = 12% of 750 = `12/100 xx 750` = ₹ 90

∴ CGST = SGST = ₹ 45

Concept: Goods and Service Tax (GST)
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Balbharati Mathematics and Statistics 2 (Commerce) 11th Standard HSC Maharashtra State Board
Chapter 9 Commercial Mathematics
Exercise 9.6 | Q 4 | Page 138
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