Question

Try to collect a bill having GST applied on cost, observe the GSTIN and rate of GST. Also observe which types of GST are applied on that bill.

Answer 1

The given tax invoice shows:

GSTIN: 27AAACI1234F1Z5 (Maharashtra)

GST Rate: 18% total

Types of GST Applied:

• CGST: 9%
• SGST (Maharashtra): 9%

The bill represents an intra-state transaction in Maharashtra, where GST is divided equally into CGST and SGST, making the total GST rate 18%.