urgent help for cigarettes gst return

can any one help me for how to file gst return for cigarettes and tobacoo product properly. and present rate gst rate for cigarettes and tobacoo product???
Replies (3)

Dear OM SHARMA,

The rate depends on the length of the Cigarette, If you can clarify the same we can decide the rate:

For Example: 

Highest Rate of GST on Cigarette is 28%+36% Cess+ 4170( per 1000 Cigarette)

Assume you sold 10 cigarette sticks applicable at the highest rate and per cigarette costs 100 Rs. then GST would be 

10 Cigarette Sale Price ( 10* Rs. 100) = 1000

CGST and SGST or IGST = Rs. 280

CESS= Rs.401.7  ( 1000*36%+ 41.7)

I hope this clarifies your query.

 

Science has confirmed that this type of smoking is also hazardous to your health. I enjoy playing in the casino.

Originally posted by : om sarma
can any one help me for how to file gst return for cigarettes and tobacoo product properly. and present rate gst rate for cigarettes and tobacoo product???
Science has confirmed that this type of smoking is also hazardous to your health.

Read more at: https://www.caclubindia.com/forum/details.asp?quote=2001398&mod_id=503127#reply

Science has confirmed that this type of smoking is also hazardous to your health from lizavetacbd.com

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details