4th qstn please solve class 11th

Dear Student

 

SGST = 2.5%
CGST = 2.5%

 

Cost Price of an article for dealer = Marked price  Discount  Cost Price of an article for dealer =6000  30% of 6000  Cost Price of an article for dealer = 6000  1800  Cost Price of an article for dealer = 4200


Amount of GST paid by dealer to wholesaler = 5% of 4200Amount of GST paid by dealer to wholesaler = 210Where, CGST= 105, SGST= 105
 

 

(i) The amount paid by the consumer for the article SP of an article for consumer = Marked price  Discount SP of an article for consumer = 6000  10% of 6000  SP of an article for consumer = 5400  Amount of GST paid by consumer to dealer,  CGST = SGST = 2.5% of 5400  = 135

Amount paid by consumer for article = CP of article for consumer + CGST paid by consumer + SGST paid by consumer = ₹5400 + ₹135 + ₹135 = ₹5670

(ii) The tax (under GST) paid by the dealer to the State Government.

₹135 – ₹105 = ₹30

(iii) The amount of tax (under GST) received by the Central Government.

CGST paid by wholesaler + CGST by dealer = ₹105 + ₹30 = ₹135



Regards

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