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CGST & SGST ON HARDWARE ITEM

CGST 495 views 4 replies
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53 Points Posted on 11 July 2017
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
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On 11 July 2017 at 07:30 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 11 July 2017
GST @ 18% for Bolt and Nuts
463 Reply
On 11 July 2017 at 07:58
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"Do the Right Thing...!!!"
128147 Points Posted on 11 July 2017

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

 

463 Reply
On 11 July 2017 at 15:53
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53 Points Posted on 11 July 2017
thanks Sir
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On 11 July 2017 at 22:53
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"Do the Right Thing...!!!"
128147 Points Posted on 11 July 2017
You are welcome....
463 Reply
On 11 July 2017 at 23:04


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