https://www.taxtmi.com/forum/issue?id=112311 If input tax credit is available, add margins and other costs to the purchase price exclusive of previously paid GST to determine the taxable sales value, compute GST on that sales value, then offset the input credit and remit the balance. If no input credit is available, the GST paid on procurement is part of cost; set the selling price inclusive of that tax and charge GST on the full invoice value. en-us Mon, 10 Jul 2017 15:37:38 +0530 Thu, 23 Jan 2025 15:55:48 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112311 If input tax credit is available, add margins and other costs to the purchase price exclusive of previously paid GST to determine the taxable sales value, compute GST on that sales value, then offset the input credit and remit the balance. If no input credit is available, the GST paid on procurement is part of cost; set the selling price inclusive of that tax and charge GST on the full invoice value. Discussion-Forum GST Mon, 10 Jul 2017 15:37:38 +0530 https://www.taxtmi.com/forum/issue?id=112311