| Rates |
VAT based Calculation
(in INR) |
GST Based Calculation (in INR) |
| Value to the Manufacturer |
| Cost of Production |
50,000 |
50,000 |
| Addition of 10% Profit Margin |
5000 |
5000 |
| 12% Excise Duty |
6600 |
- |
| Total Cost of the Production |
61600 |
55000 |
| Addition of 12.5% VAT |
7700 |
- |
| Addition of 6% SGST |
- |
3300 |
| Addition of 6% of CGST |
- |
3300 |
| Invoice Value for the manufacturer |
69,300 |
61,600 |
| Value to the wholesaler |
| Cost of products |
69,300 |
61,600 |
| Addition of profit margin @10% |
6930 |
6160 |
| Total Value |
76,230 |
67,760 |
| Addition of 12.5% VAT |
9529 |
- |
| Addition of 6% SGST |
- |
4065.5 |
| Addition of 6% CGST |
- |
4065.5 |
| Invoice value to the wholesaler |
85759 |
75891 |
| Value to Retailer |
| Cost of products |
85759 |
75891 |
| Addition of profit margin @10% |
8576 |
7589 |
| Total Value |
94335 |
83480 |
| Addition of 12.5% VAT |
11,792 |
- |
| Addition of 6% SGST |
- |
5009 |
| Addition of 6% CGST |
- |
5009 |
| Invoice value to the wholesaler |
1,06,127 |
93,498 |
|
|
|
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