SGST,CGST, andIGSTare the 3 types of GST implemented in India. While CGST and SGST are applicable tointrastate transactionswhereas IGST is applicable tointer state transactions. Q. What is CGST, IGST, and SGST? CGST, IGST, and SGST are the 3 kinds of GST that are applied based on the ...
how to apply CGST,SGST,IGST Tax in Billing Format in windows Application c# i Want to my billing formate show like this S no item HSn QTY Unit Rate total Discount Taxable values CGST SGST IGST Rat...
For example, if a product sells for ₹1,000 with an 18% GST rate, the total GST amount will be ₹180, split equally into CGST and SGST, i.e., ₹90 each. The seller collects ₹1,080 from the buyer, pays ₹90 to the Central Government, and ₹90 to the State Government...
Get theSGST ratesby using the values of theHSN Codesby using the following formula: =IFERROR(VLOOKUP(C13,product!B5:F9,5,FALSE),"") Get theCGST Amountby using the following formula: =G13*I13 We used the following formula for having theSGST Amount. =G13*K13 To calculate theTaxable Am...
Also, dragInvoice Value,Integrated Tax (IGST),Central Tax (CGST),State Tax (SGST), andTaxable Valueto the Values field. Calculating the Difference: In cellC14, enter the following formula: =C5-D5 Apply theFill Handletool in either direction to obtain the difference between the GST and total...
50/day if he/she fails to file the return within the due dates INR 25 Rs. per day each for the CGST and the SGST (if there is a tax liability) and 20 Rs. 10/- per day each for the CGST and SGST (if there is no tax liability), up to a maximum of Rs. 5000/-. Here the...
GSTR 9 is an annual return form for all the taxpayers which has to be filed before 31st December every year. The annual form consists of all the SGST, CGST and UTGST transactions and has to be included in the form GSTR 9 mandatory. The GSTR 9 will be filed by 31st December 2025 ...
The ROS also measures the profitability of a business’s operating. As the revenue and efficiency increase, so do the profits. Most investors tend to use this iteration of the formula to calculate the forecasts and growth projects. Based on a certain percentage, investors can calculate the poten...
Once you clicked on create challan, This will prompt you to enter the GSTIN number. Once you have entered the Id, click to proceed. 5. Fill in challan details You will be prompted to fill in details such as the type of tax like CGST, SGST, IGST and other relevant information. Ensure...
You can easily follow along, go to tab "Formulas" and press with left mouse button on "Evaluate Formula" button. Press with left mouse button on "Evaluate" button to move to next step. Step 1 - Calculate first condition The bolded part is the the logical expression I am going to explai...