GST- a manufacturer in Delhi manufactures a machine and marks it at rs 60000

Question

A manufacturer in delhi manufactures a machine and marks it at rs 60000.he sells the machine to a wholesaler in patna at a discount of 20 percent.The wholesaler sells the machine to a dealer in agra at a discount of 10 percent on the marked price if rate of gst is 28 percent find cgst paid by wholesaler

Answer 1

This question is wrong because this is Inter-state deal so here IGST will be applicable.

If you want IGST then

10% discount on marked price by Patna dealer is

60000 × 10% = 54000

IGST of 28% = 54000 × 28%

= Rs 15,120

Hence, Rs 15120 tax is paid to GST.