Gst applicable value and rate of tax
This query is : Resolved
09 August 2020
Dealer sales of jewellery value rs.87,150/- making charges rs.6150/-total invoice value rs.93,300/-
Question:
If dealer composite scheme registered gst applicable value on rs.93,300 or rs.87,150
And rate of tax applicable.
If dealer regular scheme registered gst applicable value on rs.93,300 or rs.87,150/-
And rate of tax applicable.
Question:
If dealer composite scheme registered gst applicable value on rs.93,300 or rs.87,150
And rate of tax applicable.
If dealer regular scheme registered gst applicable value on rs.93,300 or rs.87,150/-
And rate of tax applicable.
09 August 2020
You gave to charge GST @ 3% on Rs.93,300/-
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- UDIN ISSUE
- Renovation exp. in flat by family member
- Tax rate change regarding
- FAST-DS Scheme - Foreign Assets
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
