MY CLIENT BEING A MANUFACTURER & WHOLESALER OF FOOTWEAR SALES FOOTWEAR TO RETAILERS FOR PRICE OF RS.400 ON WHICH MRP IS RS.900/-.
THEN WHAT SHALL BE THE GST RATE APPLICABLE TO HIM?
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Gst for wholesaler of footwear
Replies (4)
5% over all the items sold below Rs. 500/- (no MRP base)
Invoice with mrp less discount then apply gst. Read inclusion exclusion rule under value of supply for the samw
COULDNT FIND RELEVANT MATERIAL. IT WOULD BE HELPFULL IF YOU COULD SHARE THE SAME.
THANKS.
COULD ANYBODY PLEASE TELL THE EXACT HSN CODE FOR FOOTWEAR BELOW MRP 500/-. I COULD NOT FIND IT ANYWHERE.
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