Amir Enterprise purchased chocolate sauce bottles and paid GST of ₹ 3800. He sold those bottles to Akbari Bros. and collected GST of ₹ 4100. Mayank Food Corner purchased these bottles from Akabari Bros and paid GST of ₹ 4500.

Amir Enterprise purchased chocolate sauce bottles and paid GST of ₹ 3800. He sold those bottles to Akbari Bros. and collected GST of ₹ 4100. Mayank Food Corner purchased these bottles from Akabari Bros and paid GST of ₹ 4500. Find the amount of GST payable at every stage of trading and hence find payable CGST and SGST.

Doubtly Asked 24 Oct 2026 Save WhatsApp Report

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Answer: Amir Enterprise pays GST ₹ 300 (CGST ₹ 150, SGST ₹ 150); Akbari Bros. pay GST ₹ 400 (CGST ₹ 200, SGST ₹ 200)

Amir Enterprise: output tax = ₹ 4100, ITC = ₹ 3800.

\[ \text{GST payable} = 4100 - 3800 = ₹\,300 \]

CGST = SGST = ₹ 150.

Akbari Bros.: output tax (collected from Mayank Food Corner) = ₹ 4500, ITC (paid to Amir Enterprise) = ₹ 4100.

\[ \text{GST payable} = 4500 - 4100 = ₹\,400 \]

CGST = SGST = ₹ 200.

Doubtly AI · 24 Oct 2026 AI-verified · Oct 2026 Report

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Amir Enterprise purchased chocolate sauce bottles and paid GST of ₹ 3800. He sold those bottles to Akbari Bros. and collected GST of ₹ 4100. Mayank Food Corner purchased these bottles from Akabari Bros and paid GST of ₹ 4500.

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