Gst calculation of Rs. 250000/-

This query is : Resolved 
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) calculation for an invoice of Rs 250,000. It details how deductions for rental and water charges reduce the net taxable amount. The correct GST at 18% and the final gross total are then confirmed, addressing a query about potential calculation errors.

Profile Image

Profile Image

(Querist)
04 April 2025 Dear Sir,
I Raised the GST invoice.
Taxable Services Rs. 250000/-
Less Deduction rental of house 10000/-
Less water Rs. 5000/-
Net taxable amount Rs. 235000/-
GST 18% Rs. 42300
Gross total Rs. 277000/-
Please check this calculation is correct and not correct
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
04 April 2025 GST will be 45000/-... Gross will be Rs. 2,80,000/-
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
29 September 2025 Good luck..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member RAJENDRA PARAKHIRAJENDRA PARAKHIPro Member Dinesh KotwaniDinesh KotwaniPro Member Poonam MiraniPoonam MiraniPro Member Venkateshwaran EkambaramVenkateshwaran EkambaramPro Member Tanuj Kumar SharmaTanuj Kumar Sharma
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category