Bibhu Mishra
watch_later 1 year, 6 months ago
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 the largest Taxation Q&A platform on internet and ASK YOUR OWN question.
Ask your QuestionYou need to be logged in to answer.
effect on e waybill on line sale for return of unsold stock as per delivery challan
GST Verfication API with Contact Details
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.
