Deepak Kapoor (9 Points)10 January 2019
Suppose there is one shoes of mrp ₹1599 and i want to sell it for ₹1103 .
as per me if i sell it in 5% slab , taxable value will be ₹1050/48 on which i can't apply 5% gst
and if i sell it in 18% slab , taxable value will be ₹934/75 on which I can't apply 18% gst.
IN WHICH SLAB I HAVE TO SELL THIS SHOES ?