If a product GST @ 18% and 5%.
How much is gor SGST & CGST respectively incase of intrastate transaction.
It should be divided half among SGST and CGST, in case of interstate trade full should be charged as IGST.
In your case if GST is 18%, then within state charge 9% as CGST and 9% as SGST. In case of interstate it will be 18%.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
