Item Tax and Cost Group
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Tax and Cost Group
Item Name
Base Price
Tax Group
NA
Dee
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Input CGST/SGST @ 28%
Input CGST/SGST @ 5%
Input CGST/SGST @12%
Input CGST/SGST @18%
Input IGST @ 12%
Input IGST @ 18%
Input IGST @ 28%
Input IGST @ 5%
mf
mmmm
New
new tax
new tax group
NIL RATED PURCHASE
Nil Tax
NO TAX
RCM
RCM Input IGST @18%
RCM Input SGST/CGST @12%
RCM Input SGST/CGST @18%
RCM Input SGST/CGST @5%
TCS @ 1%
TDS on Commission u/s 194C
TDS on Commission u/s 194H
TDS on Commission u/s 194H
TDS on Commission u/s 194J
TDS on Purchase u/s 194Q
TDS on rent for Plant & Machinery u/s 194I
TDS on Testing & Analysis u/s 194JA
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Cost Rate
Cost Amount
Costing Group
NA
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Cost Rate
Cost Amount
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