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How to Calculate GST on certain % of Base Value in Service PO

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.

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2 Answers

  • Best Answer
    Aug 10, 2017 at 05:48 PM

    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.

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  • Aug 15, 2017 at 05:28 PM

    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

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