is it necessary to add Gst (cgst,sgst) on bill if we are issuing that invoice to a consumer? or can we assume that, which invoice we are issuing to consumer that amount inclusive with GST.. and we calculate inclusive of tax later???
NO, you can not. Just assume the CGST and SGST it is very important to show the bifurcation as it prescibed according to the format of CBEC and it will also reduce your burden for later while giving clarity to your customers