My Kerala client purchaseling from Tamilnad and Kerala, they supplying to both state..
then how and where the three phases of GST ,SGST-CGST-IGST,workout
Menu
SGST-CGST-IGST
Replies (1)
When sold within Kerala: charge SGST+CGST.
When Sold to Tamilnadu customer: charge IGST
IGST itc .... adjust against IGST or CGST or SGST
Similarly CGST............against CGST or IGST
& SGST ............ against SGST or IGST.... For more details
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
