Deepak Gupta
(CA Student)
(15922 Points)
Replied 06 September 2017
|
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 |
Shoaib
(I want to cMA class)
(46 Points)
Replied 06 September 2017
CAclubindia
