Invoicing effect
This query is : Resolved
19 July 2017
Dear Sir,
Pls guide me under following situations , what would be the effect on GST:- Date Item HSN QTY Basic Value Disc Taxable Value IGST CGST SGST
(1) Biscuit XXXX 10 100 91 909 82 82
2) Biscuit XXXX 10 100 0 1000 90 90
Biscuit XXXX 1 100 100 0 0 0
Now my question is what is the tax implication in GST system in both the cases ?? What I am doing is correct or not?
Pls guide me under following situations , what would be the effect on GST:- Date Item HSN QTY Basic Value Disc Taxable Value IGST CGST SGST
(1) Biscuit XXXX 10 100 91 909 82 82
2) Biscuit XXXX 10 100 0 1000 90 90
Biscuit XXXX 1 100 100 0 0 0
Now my question is what is the tax implication in GST system in both the cases ?? What I am doing is correct or not?
19 July 2017
Item HSN QTY Basic Value Disc Taxable Value IGST CGST SGS
1) Biscuit XXXX 10 100 91 909 82 82
2) Biscuit XXXX 10 100 0 1000 90 90
Biscuit XXXX 1 100 100 0 0 0
Now my question is what is the tax implication in GST system in both the cases ?? What I am doing is correct or not?
1) Biscuit XXXX 10 100 91 909 82 82
2) Biscuit XXXX 10 100 0 1000 90 90
Biscuit XXXX 1 100 100 0 0 0
Now my question is what is the tax implication in GST system in both the cases ?? What I am doing is correct or not?
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