banner_ad

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?

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?



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details