Invoice
Querist : Anonymous
Have A doubt, Please clarify....
I (my client) create Invoice before GST.
Assesable Value if : Rs. 1,00,000
Packing & Forward: Rs. 1,000 = (1,01,000 X 12.5%)
Ex Duty @ 12.5% : Rs. 12,625 = (1,13,625 X 5%)
State VAT @ 5% : Rs. 5,681 = 1,19,306/-
My Query is,
How to handle above Ass.Value and Packing Forwarding Charges on GST....?
Which value can I calculate GST Rs. 1,01,000 or Rs. 1,00,000...?
Querist : Anonymous
One more please...
If I show the GST Rates as Separate or Compo...?
I mean,
1) Ass Val Rs. 100000
GST 18% Rs. 18000 = 118000
pac & for Rs. 1000
GST 18% Rs. 180 = Total Rs. 119180 or
2) Ass Val Rs. 100000
Pac& For Rs. 1000
GST 18% Rs. 18180 = Toatal Rs. 119180.
Which is I use...? Please Reply Sir...
Querist : Anonymous
But., I want the format of Billing.... So, which is correct form of above details
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