How to charge gst on 15 rupees per pice
Shoaib (I want to cMA class) (46 Points)
06 September 2017
Deepak Gupta
(CA Student)
(15922 Points)
Replied 06 September 2017
M.R.P. |
15.00 |
Discount @ 20% |
3.00 |
S.P. (incl. GST) |
12.00 |
Say GST 18% |
|
Taxable Value (12/118*100) |
10.00 |
CGST @ 9% |
1.00 |
SGST @ 9% |
1.00 |
Invoice Value |
12.00 |
Shoaib
(I want to cMA class)
(46 Points)
Replied 06 September 2017