alleryStart learning →Inter-State sale Rs 5,00,000, inputs Rs 3,00,000, IGST 12% on both. Net IGST?
ARs 36,000
BRs 24,000
CRs 60,000
DRs 96,000
Answer & Solution
Correct answer: B. Rs 24,000
Output IGST is 60,000 and input IGST credit is 36,000, so net payable is 24,000.
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