watch_later 01/03/18

Do we need to pay SGST and CGST for legal services? or only SGST  we need to pay.

2 Responses | Latest response: 02/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 02/03/18

There is no rules and nowhere mentioned to select between CGST and SGST. If GST is to be paid for intra-state supply then it has to be paid for both SGST and CGST.

Can you share a link from where you got this idea?

watch_later 03/03/18

If it is interstate supply, IGST is to be paid, and if it's intrastate services then SGST and CGST is to be paid.

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