Hello Sir,
we have been selling our product in our company for 2 years and have been seprately mentioning the product price and the transport price on our invoice.
Please tell on which amount are we suppose to pay sales tax on ? only on the product price or the clubbed amount of product price and transport amount ?
thanks
Saras Singh
@ saras singh
Sales tax is to be paid only on the product price after discount allowed in the bill (if any), not on the clubbed price with transport.
Regards
Piyush Tanwar (Semi Qualified CA)
Mobile - 9717468521
Email - capiyushtanwar91 @ gmail.com
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