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A company provided Z-security services f...

A company provided Z-security services for the taxable value of ₹64,500. Rate of GST is 18%. Company had paid GST of ₹1550 for laundry services and uniforms etc. What is the amount of ITC (Input Tax Credit)? Find the amount of CGST and SGST payable by the company.

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The correct Answer is:
ITC Rs 1550, payable CGST Rs 5030, payable SGST Rs 5030.
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