DOMS PRICELIST

• https://www.scribd.com/document/897260048/Pricelist-Wef-01032025-TRADE
• GST & Invoice Breakdown

  Item Description [1, 2, 3, 4, 5]	Qty	Unit Price	Taxable Value	GST Rate	GST Amount	Total Price
  Notebooks (76 Pages)	60	₹19.00	₹1,140.00	0%	₹0.00	₹1,140.00
  Ballpoint Pens (3 boxes of 20)	60	₹80.00 / box	₹240.00	18%	₹43.20	₹283.20
  Plastic Containers	60	₹2.00	₹120.00	18%	₹21.60	₹141.60
  GRAND TOTAL			₹1,500.00		₹64.80	₹1,564.80

  🧾 Invoice Split for Taxes

  If this is an intra-state purchase (bought within your own state), the seller will split the ₹64.80 total GST evenly on your invoice as:

  • CGST (Central Tax): ₹32.40 (9%)
  • SGST (State Tax): ₹32.40 (9%)

  Would you like me to show you how the bill would change if you bought these items pre-packed together as a combined 
• .Complete List of Nil GST School Stationery [1]

  The following primary educational supplies are exempt from GST under their respective Harmonised System of Nomenclature (HSN) codes: [1]

  • Pencils & Chalk: Wooden pencils, colored pencils, slate pencils, writing/drawing chalk, pastels, and charcoal sticks (HSN 9609).
  • Notebooks: Regular notebooks, exercise books, graph books, and laboratory notebooks (HSN 4820).
  • Filing & Organizing Paper: Physical files, folders, and registers (HSN 4820).
  • Erasers: Standard rubber erasers (HSN 4016 / 9608).
  • Sharpeners: Regular pencil sharpeners (HSN 8214).
  • Slates: Traditional writing slates used by young children (HSN 9610).
  • Geographical Aids: Globes, printed maps, atlases, and topographical plans. 

  ⚠️ Critical Rule for Retailers & Buyers

  If you buy these "Nil GST" items individually, you pay zero tax. However, if these exact same items are packaged together inside a composite stationery kit or gift pack, the combo pack will lose its tax-exempt status. It will instead be taxed at the highest GST rate of any item in that specific kit (frequently 18% if a pen or scale is included). [1, 2]

  Are you compiling a bill for individual items, or are you reviewing the tax compliance for a pre-packed multi-item kit? Knowing this can help you calculate the final invoice tax correctly.

  AI responses may include mistakes. For financial advice, consult a professional. Learn more

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  You said: 60 ball pointbpens60 76 pages notebook 60 plastic container

  12:41 pm

  Here is the exact GST tax breakdown for your list of items. Because you are listing these items separately, they will be taxed based on their individual tax brackets rather than a single high kit rate.

  GST Breakdown for Your List

  • 60 Notebooks (76 pages): 0% GST (Nil Rated). Standard educational exercise books and notebooks are completely exempt from tax.
  • 60 Ballpoint Pens: 18% GST. All writing pens (ballpoint, gel, and fountain pens) attract the standard 18% tax rate.
  • 60 Plastic Containers: 18% GST. General plastic storage containers, lunch boxes, or pencil cases fall under the standard 18% slab for plastic articles.

  🧾 Invoice Generation Tip

  When creating or checking the bill, ensure the vendor lists the notebooks in a separate row with a 0% tax vertical, while applying 18% GST (split as 9% CGST + 9% SGST for intra-state sales) exclusively to the values of the pens and plastic containers.

  If you provide the unit price (cost per item) for the pens, notebooks, and containers, I can calculate the exact tax amount and final total bill for you. Would you like me to do that?
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