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How to raise invoice ?
I am a Airtel distributor . I sold easy and sim to unregistered retailers daily wise 18 % gst rate how to raise invoice ?
Replies (3)
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
Harsh is right he has to reverse calculation
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/-
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