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Particulars Amount (` ) Refer Note
Price of the goods 2,00,000 [Note 1]
Add:-
i. Packing Charges 5,000 [Note 2]
ii. Freight & Cartage 2,000 [Note 2 ]
iii. Transit Insurance 1,500 [Note 2 ]
iv. Extra Designing charges 6,000 [Note 2]
v. Taxes by Municipal Authority 500 [Note 3]
Value of taxable supply 2,15,000 [Note 4]
CGST @ 9% 19,350
SGST @ 9% 19,350
Total GST Liability 38,700
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