How to charge gst on 15 rupees per pice

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If any saller sale goods to the buyer ,and what amount will chrge on goods ,if rate 15 rupees per pice and saller sale 12 pice
Replies (3)

M.R.P.

15.00

Discount @ 20%

3.00

S.P. (incl. GST)

12.00

Say GST 18%

 

Taxable Value (12/118*100)

10.00

CGST @ 9%

1.00

SGST @ 9%

1.00

Invoice Value

12.00

In this case ,if good is 5%rated and price is less than 500

Thank for your reply. So helpful.

 

happy wheels


CCI Pro

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