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5. A sewing machine manufacturing purchases
raw materials worth 5,40,000 for his
manufacturing unit from outside the sta

By Amelia

5. A sewing machine manufacturing purchases
raw materials worth 5,40,000 for his
manufacturing unit from outside the state. The
rate of IGST is @ 12%. He produced two types
of sewing machine, 50 type A whose base price is
5000, GST @ 12% and 100 type B whose base price
is 10,000, GST @ 18%. He had two clients outside
the state and received orders for 10 type A and 20 type
B only by client X, 10 each by client Y. Find
(i) input GST,
(ii) Output GST
(iii) GST payable/credit

Answer: (i). ₹64800
(ii). ₹66000
(iii). GST payable – ₹1200​​

About the author
Amelia

Question :-

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