Big Deal Cach & Carry is a supermarket operating in the Cross Roads area since October 2010. It is duly registered for GCT and had the following GCT activities for the month of October 2023. 

Supplies

Exempt 36,000,000

Zero-rated 8,500,000

Taxable at a Standard Rate 62,000,000_

Total 106,500,000

Inputs Cost GCT

Purchases - Phone cards 6,000,000 gct 1,500,000

Other 22,000,000 gct 3,300,000

Exempt 16,000,000 nil

Administrative Expenses 14,000,000 gct 2,100,000

Bmw 11,000,000 gct 1,650,000

Foton Box Body Truck 7,500,000 gct 1,650,000

Notes Supplies taxable at a positive rate include $8,000,000 to A Tax Withholding Entity and $5,000,000 in phone card sales. The Admin. Expenses were incurred in respect of taxable and exempt supplies

The exchange rate was j $155.25 to 1 US $