Dear Experts,
I'm selling new batteries for Rs.7050 and less exchange old batteries value Rs.1500/- Balance Rs.5550/- gst calculation on which amount have to calculate?.
Please
Menu
Gst invoice value
Replies (2)
Transaction value will be Rs 7050 only as per rule 27 (price is not the sole consideration for supply) accordingly GST will be applicable on 7050/-.
GST applicable on 7050
Recent Topic
- Altera INTC
- Itr schema a.y 26-27 v/s form no.16
- Advance Tax for senior citizen with small speculat
- Zero income tax on Capital Gain on sale of house p
- Rental income calculation for 12months
- PF Withdrawal before completing 5 years
- Discrepancy in "Processed By Source" and
- Dilemma of Indian Dependant Housewives
- TDS console file not open in RPU 1.1
- ITR 3: BFLA schedule not correct
Related Topics
CAclubindia
