Tax rate

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

27 May 2017 Dear Sir,
Suppose a dealer whose turnover is below 20 lacs and registered in gst, and issues a invoice then which method of tax charging would be applicable.
1. Cost of Goods - 100/- tax rate 18%
CGST -9
SGST - 9

or
2. Cost of Goods - 100/-
SGST - 18

Please clarify

Expert : Anonymous

Expert : Anonymous (Expert)

27 May 2017 If it is intra state transaction then as per option 1. If it is inter state transaction then Option 2 by replacing SGST with IGST..

Expert : Anonymous

Expert : Anonymous (Expert)

28 May 2017 within same state equal (9%) S & CGST. inter state 18% IGST

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