Tushar Kumar Gupta (Accountant) (36 Points)
13 September 2017
Harsh Surana
(Chartered Accountant)
(51 Points)
Replied 13 September 2017
Hi Tushar,
I think so that airtel sim are MRP based and you get commision on it so if the same concepts apply then you have to issue invoice with invoice value of MRP and if 18% GST is applicable then do reverse calculations.
Regards
rocky
(accountant)
(948 Points)
Replied 13 September 2017
IF YOU ARE REGULAR DEALER
ASSESABLE VALUE - 84.74
CGST 9% = 7.62
SSGST - 9% = 7.62
TOTAL BILL VALUE - 100/-
COMPOSITE DEALER
BILL VAALUE - 100/-
CAclubindia
