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Working of gst

This query is : Resolved 
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(Querist)
13 August 2016 Suppose Sales is Rs 100 and Purchase is Rs 80 what will the situation of GST
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CA Amrita Chattopadhyay

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CA Amrita Chattopadhyay (Expert)
16 August 2016 You did not mention whether the sale or purchase is within the state or it is made inter state.
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TARIQUE RIZVI

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TARIQUE RIZVI (Querist)
16 August 2016 It is within Bombay Only
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CA Amrita Chattopadhyay

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CA Amrita Chattopadhyay (Expert)
16 August 2016 In such case SGST (State GST) would be applicable. The GST of 18% would be applicable on Rs.100 but you can take credit for Rs.80 (purchase) and pay the remaining GST
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