For the given trading prepare the tax invoice I, II, III. GST at the rate
of 5% was charged for the article supplied

(a) Prepare the statement of GST payable under each head by the wholesaler, distributor and retailer at the time of filling the return to the government.
(b) What is the amount paid by the consumer.

Arati Gas Agency supplied LPG cylinder to the consumer for taxable value of 545. GST charged is 5%. What is the amount of CGST and SGST in the tax invoice? What is the total amount paid by the consumer? Find the amount of GST to be paid by Arati Gas Agency.

Anna Patil (Thane, Maharashtra) supplied vacuum cleaner to a shopkeeper in Vasai (Mumbai, Maharashtra) for the taxable value of ₹14,000 and GST rate of 28%. Shopkeeper sold it to the customer at the same GST rate of ₹16,800 (taxable value). Find the following- (1)Amount of CGST and SGST shown in the tax invoice issued by Anna Patil. (2)Amount of CGST and SGST charged by the shopkeeper in Vasai. (3)What is the CGST and SGST payable by shopkeeper in Vasai at the time of filing the return?

Prasad purchased a washing-machine from 'Maharashtra Electronic Goods'. The discount of 5% was given on the printed price of ₹40,000. Rate of GST charged was 28%. Find the purchase price of washing machine. Also find the amount of CGST and SGST shown in the tax invoice.

Mr. Rohit is a retailer. He paid GST of 6500 at the time of purchase. He collected of GST of 8000 at the time of sale. (i) Find has input tax and output tax. (ii) What is his Input tax credit? (iii) Find his payable GST. (iv). Hence find the payable CGST and payable SGST.

Prepare Business to Consumer (B2C) tax invoice using given information. Write the name of supplier, address, state, Date, invoice number, GSTIN etc. as per your choice Supplier ....Adress.....State.....Date.....Invoice No........GSTIN...... Particulars: Rate of Honey 488 per kg Quantity 1kg Rate of GST 5% HSN 0409 Rate of Ghee 550 perkg Quantity 500 gm Rate of GST 12% HSN 0405

From the given information,prepare the tax invoice for business to business(B2B).Write any name,address,date,etc.. Supplier:Name,address,state,GSTIN,Invoice number,date Receiver:Name,address,State,GSTIN. Name of products:(i)Compass box:100,HSN 3497,₹60,GST 12% (ii)Writing Pads:50,HSN 9607,₹35,GST 12%

Kings Hardware' supplied of 26432 (with GST) to a company. Rate of SGST on printer is 9%. Find the following amounts as shown in the tax invoice of 'Kings Hardware'. i. Rate of CGST ii. Rate of GST iii. Taxable value of printer iv. Total amount of GST v. Amounts of SGST and CGST.

A wholesaler purchased electric goods for the taxable amount of ₹1,50,000. He sold it to the retailer for the taxable amount of ₹1,80,000. Retailer sold it to customer for ₹2,20,000. Rate of GST is 18%. Show the computation of GST in tax invoices of sales. Also find the payable CGST and payable SGST for wholesaler and retailer.

Pankajrao invested 1,25,295 in shares of FV 10, when MV is 125. Rate of brokerage is 0.2% and GST is 18%. Then find (i) How many shares were purchased. (ii). The amount of brokerage paid and (iii) GST paid for the trading.

From the infromation,prepare the tax invoice for business to customer(B2C).write any name,address,date,etc..Supplier:M/s………..Address……….Date………..Invoice no……………….GSTIN………….. Name of products: (i)Jam Bottle ₹75,1 piece,Rate of GST 12%,HSN 1207 (ii)Honey bottle ₹60,1piece,Rate of GST 5%,HSN 3607 (iii)Perfume bottle ₹225,1 piece,Rate of GST 18%,HSN 9319