Question

Prepare Business to Consumer (B2C) tax invoice using given information. Write the name of the supplier, address, state, Date, Invoice number, GSTIN etc. as per your choice. 

Supplier: M/s ______ Address _______ State _______ Date _______ Invoice No. _______ GSTIN _______ 

Particulars 

Rate of Mobile Battery Rs. 200 Rate of GST 12% HSN 8507 1 PC

Rate of Headphone Rs.750 Rate of GST 18% HSN 8518 1 Pc

Answer 1

Rate of Mobile Battery = Rs.200 

CGST = 6% of 200 

= 6/100 × 200 

= Rs.12 

∴ CGST = SGST = Rs.

12 Rate of Headphone = Rs.750 

COST = 9% of 750 

= 9/100 × 750

= Rs. 67.5 

∴ CGST = SGST = Rs. 67.5