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MR Deokar Homework

The document contains homework questions related to GST calculations for various transactions involving manufacturers, wholesalers, retailers, and service providers in India. Each question provides specific details about sales prices, GST rates, and asks for calculations of taxes collected and total amounts paid by consumers. Answers are provided for each question, demonstrating the application of GST principles in different scenarios.

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devsharmas2010
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15 views3 pages

MR Deokar Homework

The document contains homework questions related to GST calculations for various transactions involving manufacturers, wholesalers, retailers, and service providers in India. Each question provides specific details about sales prices, GST rates, and asks for calculations of taxes collected and total amounts paid by consumers. Answers are provided for each question, demonstrating the application of GST principles in different scenarios.

Uploaded by

devsharmas2010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Homework for today (11.07.

2025)

Q1. A manufacturer in Pune sells an article to a wholesaler in Pune for ₹9,000. The
wholesaler sells it to a retailer in Pune for ₹11,000. The retailer finally sells it to a consumer
in Pune for ₹14,000. If the rate of GST is 18%, calculate:

(i) The amount of tax the wholesaler pays to the government.

(ii) The amount of tax the retailer pays to the government.

(iii) The total amount the consumer pays for the article.

[Answer: (i) ₹360, (ii) ₹540, (iii) ₹16,520]

Q2. A service provider (Company A) in Mumbai offers a digital marketing service to Company
B in Mumbai for ₹7,000. Company B then bundles this service with additional features and
sells the complete package to a client (Company C) in Mumbai for ₹10,000. If the GST rate
on these services is 12%, calculate:

(i) The tax collected by Company A from Company B.

(ii) The tax collected by Company B from Company C.

(iii) The net tax Company B pays to the government.

[Answer: (i) ₹840, (ii) ₹1,200, (iii) ₹360]

Q3. A furniture manufacturer in Nagpur sells a dining table set to a furniture dealer in
Nagpur for ₹20,000. The dealer adds a profit margin of 25% and sells it to a customer in
Nagpur. If the GST rate is 28%, find:

(i) The amount of tax the manufacturer collects from the dealer.

(ii) The selling price of the dealer to the customer (excluding tax).

(iii) The total amount the customer pays for the dining table set.

[Answer: (i) ₹5,600, (ii) ₹25,000, (iii) ₹32,000]

Q4. A garment manufacturer in Aurangabad sells a bulk order of shirts to a wholesaler in


Aurangabad for ₹30,000. The wholesaler sells the shirts to a retailer in Aurangabad for
₹35,000. The retailer offers a 10% discount on the marked price of ₹40,000 before selling to
a consumer. If the GST rate is 5%, calculate:
(i) The tax collected by the wholesaler from the retailer.

(ii) The discounted price paid by the consumer (before tax).

(iii) The total amount the consumer pays.

[Answer: (i) ₹1,750, (ii) ₹36,000, (iii) ₹37,800]

Q5. A local artisan in Nashik sells a handcrafted item to a small shop in Nashik for ₹1,200.
The shop then sells it to a tourist for ₹1,800. The shop's overhead costs for this item were
₹100. If the GST rate is 18%, calculate:

(i) The tax collected by the artisan from the shop.

(ii) The tax collected by the shop from the tourist.

(iii) The net tax the shop pays to the government.

[Answer: (i) ₹216, (ii) ₹324, (iii) ₹108]


Homework for today (12.07.2025)

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