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How to workout the gst

This query is : Resolved 
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(Querist)
06 August 2016 Supppose Sales is Rs 100
Purchase Rs 80

Gross Profit Rs 20

How we will workout GST
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RAJESH KUMAR KHANDELWAL

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RAJESH KUMAR KHANDELWAL (Expert)
08 August 2016 GST will applicable on supply of Goods and/or services.
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Amol S Joglekar

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Amol S Joglekar (Expert)
21 September 2016 assume rate of CGST 10% and SGST 8% and also assume the transaction of purchase as well as sales is INTRA state
debit purchase 80
debit cgst for Input credit 8
debit sgst for Input credit 6.4
credit bank/supplier as the case may be

debit bank/debtor as the case may be 118
credit sales 100
credit cgst 10
credit sgst 8
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