Saundarya Bazaar Pvt. Ltd., registered in Maharashtra sells Makeup Kits via an E-commerce operator BeautyBoost.com. Mrs. Dhwani placed an order of…
CA Intermediate · Taxation · MTP · May 2025
Saundarya Bazaar Pvt. Ltd., registered in Maharashtra sells Makeup Kits via an E-commerce operator BeautyBoost.com. Mrs. Dhwani placed an order of 20 sets of Makeup Kits each costing - 11,800 (GST @18% included) on 15th January 2025. However, he returned 4 sets back after 2 days in accordance with the exchange policy of BeautyBoost.com. Determine the value of supply on which BeautyBoost.com should collect TCS from Saundarya Bazaar Pvt. Ltd.
Suggested Answer and Working Notes:
Correct Answer: Option (A)
₹ 1,60,000
Topics: Paper 3B: Goods and Services Tax, Paper 3A: Income Tax Laws
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