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GST Invoice will be as follows :-
Taxable Value- Rs. 40952.38
GST- Rs. 2047.61
Total Value- Rs. 43,000/-
At, the time of paying GST amount of Rs. 2047.61 can be adjusted through ITC of Rs. 1666.65 (paid to buyer from Rs. 35000/- good purchased)
Finally, You have only pay GST of Rs.2047.61- Rs. 1666.65= Rs. 380.96
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