GST (Goods And Service Tax) Mathematics - GST (Goods And Service Tax)

For the following transaction from Delhi to Jaipur, fill in the blanks to find the amount of bill :
MRP = Rs. 50,000, Discount % = 20%, GST = 28%
Discount =
Selling price (discounted value) =
CGST =
SGST =
IGST =
Amount of Bill =

For the following transaction within Delhi, fill in the blanks to find the amount of bill :

MRP = Rs. 12,000,
Discount % = 30%,
GST = 18%
Discount =
Selling price (discounted value) =
CGST =
SGST =
IGST =
Amount of Bill =

Consultancy services, worth Rs. 50,000, are transferred from Delhi to Calcutta at the rate of GST 18% and then from Calcutta to Nainital (with profit = Rs. 20,000) at the same rate of GST. Find the output tax at

1. Delhi
2. Calcutta
3. Nainital

A is a dealer in Meerut (U.P.). He supplies goods/services, worth Rs. 15,000 to a dealer B in Ratlam (M.P.). Dealer B, in turn, supplies the same goods/services to dealer C in Jabalpur (M.P.) at a profit of Rs. 3000. If rate of tax (under GST system) is 18%, find

1. The cost of goods/services to the dealer C in Jabalpur.
2. Net tax payable by dealer B.

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. the cost of goods/services at Jaipur.

A dealer X in Hapur (U.P.) supplies goods/services, worth Rs. 50,000 to some other dealer Y in the same city. Now the dealer Y supplies the same goods/services to dealer Z in Calcutta at a profit of Rs. 20,000. Find

1. Output and input taxes for the dealer Y
2. Net GST payable by dealer Y.

The rate of GST at each stage is 28%

Fill in the blanks :

When the goods/services are sold for Rs. 15,000 under intra-state transaction from station A to station B and the rate of GST is 12%.

As per GST System

S.P. at station A =

CGST = 6% of 15,000 =

SGST = 6% of 15,000 =

C.P. at station B =

If profit = Rs. 5000

S.P. at station B =

Now the same goods/services are moved under inter-state transaction from station B to station C and the rate of tax is 12%.

GST =

C.P. at station C =

National Trading Company, Meerut (UP) made the supply of the following goods/services to Samarth Traders, Noida (UP). Find the total amount of bill if the rate of GST = 12%
 

Find the amount of bill for the following intra-state transaction of goods/services. The GST rate is 5%.