Q6 of 55 Page 109

A company provided Z-security services for the taxable value of Rs. 64,500. Rate of GST is 18%. Company had paid GST of Rs. 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.

Input Tax(ITC) = Rs. 1550


Selling Price = Rs. 64,500


Output Tax =


Output Tax =


Total GST Payable = (Output tax-ITC) = (11610-1550) = Rs. 10060


CGST =


CGST =


SGST =


SGST =


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