RSP Based Valuation under GST for Notified Goods| Practical Examples + GSTR-1 скачать в хорошем качестве

RSP Based Valuation under GST for Notified Goods| Practical Examples + GSTR-1

RSP (MRP) Based Valuation on Tobacco Products under GST | Rule 31D | GSTR-1 Reporting In this video, we explain the concept of RSP (Retail Sale Price / MRP) based valuation under GST specifically for notified tobacco and tobacco-related products, as per Rule 31D of the CGST Rules, 2017. This advisory is useful for manufacturers, traders, distributors, and tax professionals dealing in tobacco goods where GST is not calculated on transaction value but on declared RSP after notified abatement. 🔹 Topics covered in this video: • What is RSP / MRP based valuation under GST • Legal provisions of Section 15 of CGST Act read with Rule 31D • List of notified tobacco goods covered under RSP valuation • How to determine taxable value using RSP & abatement • Practical examples of GST calculation on MRP basis • Difference between transaction value vs RSP based valuation • How to report such supplies correctly in GSTR-1 • Which table to use (B2B / B2C) • What value to disclose in taxable value column • Common mistakes and compliance risks 📊 This video also clarifies: • Whether GST is payable on printed MRP or discounted price • Impact of multiple RSPs for same product • Treatment in case of free supplies / combo packs This advisory will help you ensure correct valuation, accurate GST liability, and proper return filing for tobacco products under GST. 👉 Watch till the end for practical compliance tips and real-life examples. #GST #TobaccoGST #RSPBasedValuation #Rule31D #GSTR1 #GSTReturns #IndirectTax #CAAdvisory #TaxCompliance #MRPValuation