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Calculation of tax

31 August 2017

Q.On beauty parlour services the GST rate is 18% , as per my knowledge. I am not able to understand the CGST & SGST @ 14% each mentioned in the bill as to this rate is on which service and where in law the rate 24% (i.e. 14+14%). Please help to find out. i have attached the image of the bill.

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5 Replies

mahendra sahoo (Gst Practicion) (700 Points)
Replied 01 September 2017

This is not 24 %,. The gst rate is gst charged 18% and 28%. This is local bill, thats why CGST 50% and SGST 50%

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ishika (CA) (287 Points)
Replied 01 September 2017

The bill shown here is totally correct. Actually the GST rate over cosmetic service is 18% while on the cosmetic goods, it is 28%.

Here the salon has charged 18% GST on the services i.e. 3720 which comes around 669 rupees. While there is 28% GST on cosmetic items i.e. 2390 which also co-incidently comes around 669. So the bill is correct with the calculation. GST India Calculator for Calculate GST Rate Online on Sales and Purchase Tax.

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shaify sheen (CS) (42 Points)
Replied 02 September 2017

thanks alot.

shaify sheen (CS) (42 Points)
Replied 02 September 2017

my mistake, thank you.

kunal saini (6 Points)
Replied 13 April 2024

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