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GST calculation sales B2C
Sir my total cost Rs.77874 Tax Rs.2573 can somebody help me to segregate totat to match cost and tax 5% 12%18% for which 5%sales higher compare to remaining 12% and 18% slabs...plz
Replies (6)
Your question is not clear please elaborate in detail
Sir I want to divide total cost amount 77874 to 5 % 12% 18% and tax value for all total should be 2573.just want to break up value for total cost rs.77874 and tax value sir..
Your query is not clear , please elaborate in detail.
You should do the calculation in ms Excel
You need to do physical verification of the Invoices , how many Invoices of 5% 12% and 18% out of total 77874 /- then only you will get break up . otherwise enter all Invoices in Excell and use filter option with tax rate .
Total value Rs. 77874... 5% tax value for that amount= Rs.3893... Then how total tax become Rs.2573.... First confirm the total value and tax value... Either one should be wrong
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