Sunderwani Pvt. Ltd. is registered with the jurisdictional GST authorities in the State of Rajasthan and operates as wholesale supplier of machines. Company wants to appoint you as a Manager mainly for GST related work.

Sunderwani Pvt. Ltd. is registered with the jurisdictional GST authorities in the State of Rajasthan and operates as wholesale supplier of machines. Company wants to appoint you as a Manager mainly for GST related work. For this purpose company provide you the following information related to the month of April, 2024. Receipts on outward supply (exclusive of GST) for the month of April, 2024 are as follows: Particulars Amount (₹) Intra-State supply to unregistered person 75,00,000 Inter-state supply to registered person 6,00,000 Amount received for Actionable claim from normal business debtors of intra-state 3,00,000 Assume applicable rate on outward supply as CGST @ 9% and SGST @ 9% and IGST @ 18%. Details of GST paid on Inward Supply are as follows during the month of April, 2024: Particulars CGST Paid (₹) SGST Paid (₹) Raw materials purchase for which invoice is missing but delivery challan is available 1,40,000 1,40,000 Company purchased capital goods of ₹4,00,000 and Paid GST ₹48,000 on it and claimed depreciation of ₹67,200 @ 15% on full amount of ₹4,48,000 under Income Tax Act, 1961 24,000 24,000 Tax on Raw materials purchase which used for zero rated outward supply 2,20,000 2,20,000 Motor bus for transportation of persons having approved seating capacity of 14 persons (including driver), depreciation not claimed on GST portion 1,50,000 1,50,000 Details of other Input Services availed during the month of April, 2024: S. No. Particulars (i) ₹50,000 Paid for legal service to an advocate Mr. Sunil Gupta in the course of intra-state, taxable @ 9% CGST, 9% SGST and 18% IGST (ii) Paid ₹1,60,000 to Mr. Deepak of Gujarat, for renting (including cost of fuel) of motor vehicle designed to carry passengers where supplier opt to pay IGST @ 5% Additional Information: All the amount stated in the above tables are exclusive of GST, wherever applicable. Aggregate turnover of company in previous year 2023-24 was ₹5 Crore. Opening balance of input tax credit was NIL. As a GST Consultant, you are required to give the following answers with references to the GST Law: Compute the Net Tax liability for Sunderwani Pvt. Ltd. to be paid in Cash for the month of April, 2024.