Hi,
There is a special provision in determination of value of service.
GST is to be calculated on certain %age of Base Value of Service.
E.g. If Base Value is 100 then it's 5% is Rs 5.
Hence in Service PO GST @ 18% (CGST 9% + SGST 9%) is to be applied on Rs 5 and not on 100.
As it is a service PO, you can create two line item in same PO. Make one line item with value 95 with zero rated GST and make another line item with value 5 with appropriate GST.
Make this difference by using different tax code.
hello ,
you can achieve it with some customisation in the routine.
Control it with the additional surcharge condition, where 5 rs will be the base and the 95 will be surcharge and you need to write a routine to calculate on the base condition. or mention this percentage in some z table along with material and use the routine to calculate on the complete base value of 100.
hope this will help.
thanks
kUnal
Add a comment