if i sell good at 100000/- GST 5% (CGST 2.5% & SGST 2.5%) Compensation Cess is applicable and TCS is also applicable then how i raise invoice
Sale 100000 (20MT @5000)
CGST 2500
SGST 2500
C.Cess (20*400) 8000
TCS ??????? on what value is it include C.Cess also
Kindly help in Matter in Calculation on TCS
As per GST schedules, they have mention the item - Steam under chapter 28. and hence the HSN Code is 28, but it is only 2 digit, I like to have 4 digit HSN Code. Pl. provide
how to make entries in tally on telephonebill charges to avail ITC of GST
how to make entries in tally to avail ITC on services in new GST regime
NORMAL DEALER AND COMPOSITE DEALER BOTH BUY AS BASIK 100 Rs + gst 18% = 118 Rs. IF BOTH SALE 140 Rs. WHO PROFITS MORE?