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
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 .
CAclubindia
