Ashwani is a registered supplier of goods and services under GST in the State of Karnataka. During the month of April, Ashwani provided the…

Ashwani is a registered supplier of goods and services under GST in the State of Karnataka. During the month of April, Ashwani provided the following outward supplies: Particulars Amount (₹) Taxable supply of goods 4,00,000 Insurance agent service to SaralBima Insurance Company, registered under GST 30,000 Interest received for late payment from various customers 10,000 Recovery agent service to ABC Limited, a trader of goods 40,000 Security and housekeeping service provided to Little Champs School (upto higher secondary), an unregistered person under GST, at its Annual Day function held at Vallabh Convention centre being outside the school campus. 50,000 Renting of motor vehicle designed to carry passengers provided to WaveZone Limited wherein cost of fuel is included (applicable rate of tax - CGST @ 2.50% and SGST 2.50%) 80,000 Amount received for a contract for taxable supplies of goods awarded by a public sector undertaking (PSU), registered under section 51 of the CGST Act, 2017 in the State of Tamil Nadu. PSU instructed Ashwani to make the supply in the State of Karnataka. Value of contract is 5,00,000 1,50,000 All the amounts mentioned above are excluding GST, wherever applicable (unless otherwise specified). Based on the facts of the case scenario given above, choose the most appropriate answer to Q. Nos. 10 to 12 carrying 2 marks each below: