R K Bansal Solutions for Exercise 1: EXERCISE

For the following transaction from Delhi to Jaipur, MRP$=₹50,000$, discount $\%=20\%$ and GST$\%=28\%$. Find the discount, selling price (discounted value), CGST, SGST, IGST and amount of bill.

When the goods/services are sold for $₹15,000$ under intra-state transaction from station $\mathrm{A}$ to station $\mathrm{B}$ and the rate of $\mathrm{GST}$ is $12\%$. What is $\mathrm{CGST}$ and $\mathrm{SGST}$?

When the goods/services are sold for $₹15,000$ under intra-state transaction from station A to station B and the rate of GST is $12\%,$ what is $\mathrm{C}.\mathrm{P}.$ at station $\mathrm{B}?$

When the goods/services are sold for $₹15,000$ under intra-state transaction from station $\mathrm{A}$to station $\mathrm{B}$and the rate of GST is $12\%,$ if profit $=₹5,000$ then what is $\mathrm{S}.\mathrm{P}.$ at station $\mathrm{B}?$ Now the same goods/services are moved under inter-state transaction from station $\mathrm{B}$ to station $\mathrm{C}$ and the rate of tax is $12\%$.

When the goods/services are sold for $₹15,000$ under intra-state transaction from station $\mathrm{A}$to station $\mathrm{B}$and the rate of  GST is $12\%,$ if profit $=₹5,000$, then what is the GST?

When the goods/services are sold for $₹15,000$ under intra-state transaction from station $\mathrm{A}$to station $\mathrm{B}$and the rate of GST is $12\%,$ if profit $=₹5,000$ then what is $\mathrm{S}.\mathrm{P}.$ at station $\mathrm{B}?$ Now the same goods/services are moved under inter-state transaction from station $\mathrm{B}$ to station $\mathrm{C}$ and the rate of tax is $12\%$. then what is $\mathrm{C}.\mathrm{P}$ at station $\mathrm{C}?$

Goods/services are sold from Kota (Rajasthan) to Mumbai for $₹ 20,000$ and then from Mumbai to Pune. If the rate of GST is $12\%$ and the profit made at Mumbai is$₹5,000 ;$find the net GST paid at Pune, if the dealer at Pune is the end-user.

$\mathrm{A}$is a dealer in Meerut (UP). He supplies goods/services, worth $₹15,000$ to a dealer $\mathrm{B}$in Ratlam (M.P.). Dealer $\mathrm{B},$ in turn, supplies the same goods/services to dealer $\mathrm{C}$ in Jabalpur (MP) at a profit of $₹ 3,000 .$ If rate of tax (under GST system) is $18\%$, find:

The cost of goods/services to the dealer $\mathrm{C}$in Jabalpur.