|
Rate |
Dis% |
Taxable Amt |
GST Rate |
CGST Amt |
SGST Amt |
Total |
|
400000.00 |
2 |
392000.00 |
18 |
35280.00 |
35280.00 |
462560.00 |
|
10000.00 |
1 |
9900.00 |
28 |
1386.00 |
1386.00 |
12672.00 |
|
36666.00 |
36666.00 |
73332.00 |
||||
|
Packing Charge |
5000.00 |
6400.00 |
||||
|
Freight |
20.00 |
25.60 |
||||
|
Total Invoice Value |
79757.60 |
|||||
Is the above calculation correct?
Thanks
No this is not the perfect format. You have to charge GST on freight and packing charges also.
According
According to GST Payer's answer, this could be the right Invoice. If this is incorrect. Please comment below for the correction. Thank you.
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