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Tax rate

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Querist : Anonymous

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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
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Expert : Anonymous

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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..
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Expert : Anonymous

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