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CGST & SGST ON HARDWARE ITEM
there is a supplier of hardware item (likes hand gloves, nuts, bolts and industrial tools) in west Bengal. So what will be the cgst & sgst rate to be changed on supply of goods. Earlier he is also not registered under VAT
Replies (4)
GST @ 18% for Bolt and Nuts
All are GST @ 18%
Then He is preparing TAX INVOICES for
Assessable Value = Rs. XXXXX
CGST @ 9% = Rs. XXXX
SGST @ 9% = Rs. XXXX
Grand Total = Rs. XXXXX
thanks Sir
You are welcome....
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