Taxable amount / gst liability on which amount

This query is : Resolved

Gokul Sharma (Querist)
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17 April 2018 Basic 11000
Discount 1000
taxable 10000
GST Tax @ 5% 500
round off 200
total bill invoice 10700

is this correct..
round off is basically transportation charges received from debtor.my premises to debtor location

GST Liability on 200 arises on what head

Nikhil Kaushik

Nikhil Kaushik (Expert)
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17 April 2018 you are rounding off 200??

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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18 April 2018 Take 10700 as total taxable value of your supply and charge GST accordingly. GST liability on 200 would arise under the same head as the value of your supply.

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Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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18 April 2018 The taxable value as per the analogy aforesaid is 10200/- taxable value on which GST needs to be discharged. Please correct the typo error.