Dear Sir, Please clarify the invoice process (as per new GST)
I purchase X material @ 60/- per kg. Quantity: 2000 kgs (from Out state)
they charged basic price 120000/-
IGST (18%): 21600/-
transport: 10000/-
Total: Rs.151600/-
Now My value addition 10- per kg
now i want to sell in local
basic price : 140000/-
CGST 9%12600/-
SGST 9% 12600/-
transport: 3000/-
Total: 168200/-
Now Please let me know the taxable amount, And is it right?