Student
70 Points
Posted on 04 March 2019
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.