How does the IGST on Composite supply take place .
Suppose the Value of goods is Rs 1000
Discount is Rs 100 and Freight is is Rs 50. IGST rate is 18 % then as per my understanding IGST figure will be as follows: 18% (1000-100+50)= Rs 171.
Now my question is after the introduction of e_invoice will the same formula be applicable ?
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
K R Kiran Kumar & Associates
Bengaluru
CA Inter
View Details
CCI
Pro
CAclubindia
