📚 Part of: Indian History And Business Mcq Quiz

For the following transaction with Delhi, find the amount of GST paid: MRP= Rs.15000; Discount%=30%; GST= 5%.

Category: Miscellaneous Indian Gk

Correct Answer: C) Rs.525.

Exam Relevance: CA Final, CPT, CS Executive, UPSC, SSC, Banking Exams

Difficulty: Moderate

Concept notes:

GST (Goods and Services Tax) is a value-added tax levied on most goods and services sold for domestic consumption. The tax is levied at each stage of the supply chain, but the final consumer bears the tax. The GST amount is calculated on the net price after any discounts are applied.

Common Mistakes:
  • Calculating GST on the MRP instead of the discounted price.
  • Incorrectly applying the discount percentage to the MRP.
  • Confusing the discount percentage with the GST rate.
Explanation:

To understand the calculation of GST in this context, we need to break down the transaction step by step.

1. **MRP (Maximum Retail Price)**: The MRP of the product is Rs. 15,000. This is the price at which the product is intended to be sold to the consumer.

2. **Discount Calculation**: A discount of 30% is applied to the MRP. The discount amount is calculated as follows:

\[

\text{Discount Amount} = \text{MRP} \times \frac{\text{Discount Percentage}}{100} = 15,000 \times \frac{30}{100} = 15,000 \times 0.30 = 4,500

\]

Therefore, the net price after the discount is:

\[

\text{Net Price} = \text{MRP} - \text{Discount Amount} = 15,000 - 4,500 = 10,500

\]

3. **GST Calculation**: The GST rate is 5%. The GST amount is calculated on the net price after the discount is applied. The GST amount is:

\[

\text{GST Amount} = \text{Net Price} \times \frac{\text{GST Rate}}{100} = 10,500 \times \frac{5}{100} = 10,500 \times 0.05 = 525

\]

Thus, the GST amount paid for the transaction is Rs. 525.

It is important to note that the GST is calculated on the net price after any discounts are applied, not on the original MRP. This is a common misconception that can lead to incorrect calculations. The correct approach is to first apply the discount to the MRP to get the net price, and then calculate the GST on this net price.

Understanding this process is crucial for correctly calculating the GST amount in various transactions, which is a common requirement in financial and accounting contexts, as well as in competitive examinations such as CA Final, CPT, CS Executive, UPSC, SSC, and Banking Exams.

Option Analysis:
  • Option A: This option is incorrect. The GST amount is calculated on the net price after the discount is applied, not on the MRP. The calculation for the GST amount is based on the discounted price, which is Rs. 10,500 (Rs. 15,000 - 30% discount), and the GST rate of 5% on this amount is Rs. 525, not Rs. 75.
  • Option B: This option is incorrect. The GST amount is calculated on the net price after the discount is applied, not on the MRP. The calculation for the GST amount is based on the discounted price, which is Rs. 10,500 (Rs. 15,000 - 30% discount), and the GST rate of 5% on this amount is Rs. 525, not Rs. 750.
  • Option C: This option is correct. The GST amount is calculated on the net price after the discount is applied. The MRP is Rs. 15,000, and a 30% discount is applied, resulting in a net price of Rs. 10,500. The GST rate is 5%, so the GST amount is 5% of Rs. 10,500, which equals Rs. 525.
  • Option D: This option is incorrect. The GST amount is calculated on the net price after the discount is applied, not on the MRP. The calculation for the GST amount is based on the discounted price, which is Rs. 10,500 (Rs. 15,000 - 30% discount), and the GST rate of 5% on this amount is Rs. 525, not Rs. 500.
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