Notification no 41/ 2017 igst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 May 2018
Dear Sir,
In light of said notification, I wish to ask that, suppose recipient and supplier are from the same state then supplier would charge .1% igst
or
.05% cgst
.05% sgst
In light of said notification, I wish to ask that, suppose recipient and supplier are from the same state then supplier would charge .1% igst
or
.05% cgst
.05% sgst
CA Padmasri Manyam
(Expert)
11 May 2018
if it is Intra-state supply, then supplier can charge CGST 0.05%, SGST 0.05% as per Notification No.40/2017-Central tax(rate) dated 23rd October 2017 (which is similar to IGST(rate) notification .
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