GST Calculation by different Retailer or industries.

GST slab for footwear
0-1000 - 5%. Above 1000 - 18%.
I asked receipt/calculation for a product having MRP 1002 (A leather Item). around 10 Retailer in my area in delhi. Most of them differ in their calculation. Non of them having exact GST amount. Few of GST calculation are given below with explanation.
I am requesting Any of GST guru/GST Officials/ CA/ anybody, please clarify which format is correct one. If not followed by any retailer where to log the complain.

Please share the correct calculation if not available hear.

MRP 1002 - Receipt as follows. (Format 1)
Item Price : 954.28
GST(2.5 +2.5) : 47.71 (Because of Item price less then 1000 - GST is 5%)
Sales Price : 1001.99

MRP 1002 - Receipt as follows. (Format 2)
Item Price : 849.20
GST(9 + 9) : 152.85 (Because of MRP more the 1000 - GST is 18%)
Sales Price : 1002.05

MRP 1002 - Receipt as follows. (Format 3)
Item Price : 1002.00
GST(9 + 9) : 180.36 (Because of MRP more the 1000 - GST is 18%)
Sales Price : 1182.36

MRP 1002 - Receipt as follows. (Format 4) Discount 25%
1002 - 250.50 (Discount) = 751.5
Item Price : 637.00
GST(9 + 9) : 114.66 (Because of MRP more the 1000 - GST is 18%)
Sales Price : 751.66

MRP 1002 - Receipt as follows. (Format 5) Discount 25%
1002 - 250.50 (Discount) = 751.5
Item Price : 716.00
GST(2.5 + 2.5): 35.80 (Because of Item price less then 1000 - GST is 5%)
Sales Price : 751.80

MRP 1002 - Receipt as follows. (Format 6) Discount 25%
1002 - 250.50 (Discount) = 751.5
Item Price : 751.50
GST(2.5 + 2.5): 37.57 (Because of Item price less then 1000 - GST is 5%)
Sales Price : 789.07

MRP 1002 - Receipt as follows. (Format 7) Discount 25%
1002 - 250.50 (Discount) = 751.5
Item Price : 751.50
GST(9 + 9) : 135.27 (Because of MRP more the 1000 - GST is 18%)
Sales Price : 886.77 more

Helpful All GST Queries Answered Aug 13

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Shyam Shrivastava

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Oct 31

AMRUT ATANK

MRP concept is misleading and does injustice to consumers, even dealers also put their MRP on the original package which is as good as cheating.. most govt. depts. do not take cognisence of this and continue to ignore... more

Aug 14

Kishore Gersappa

This problems are due to confusing interpretation by tax authorities. Normally, GST rate is to be charged depending on item rates. But when a discount is given and item rate comes below Rs1000|/_, the seller is justified in applying 18% GST, this is because tax authorities do not consider the final price arrived after discount for tax purposes. This had happened in several cases, reported, say discounts given by car dealers (before GST came into action) did not allow the car dealer to pay a lower tax due to the discount, asked them to pay tax on the total cost without discount. more

Aug 13

Satya Pal Ratti

Interesting would also be to know reason for discount of 25 per cent on MRP..... more

Aug 13

Kuldeep Dixit (RWA President)

Its' really amazing. One MRP item is being sold at different rates at different sops. May be some expert can through light here and tell which is correct one. more

Aug 13

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