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How to raise invoice ?

Others 260 views 3 replies
I am a Airtel distributor . I sold easy and sim to unregistered retailers daily wise 18 % gst rate how to raise invoice ?
Replies (3)

Hi Tushar,

I think so that airtel sim are MRP based and you get commision on it so if the same concepts apply then you have to issue invoice with invoice value of MRP and if 18% GST is applicable then do reverse calculations.

Regards

Harsh is right he has to reverse calculation

IF YOU ARE REGULAR DEALER

ASSESABLE VALUE - 84.74

CGST 9% = 7.62

SSGST - 9% = 7.62

TOTAL BILL VALUE - 100/-

COMPOSITE DEALER

BILL VAALUE - 100/-


CCI Pro

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