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

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