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demarkation of cgst and sgst
On a service whether both cgst and sgst shall be charged or it shall be shares.Also,what shall be the treatment in case of reverse charge
Replies (1)
If your gst rate is 18% it is shared as 9% cgst and 9% sgst
In case of RCM you have to pay tax on behalf of unregistered person and claim the ITC as crdeit
In case of RCM you have to pay tax on behalf of unregistered person and claim the ITC as crdeit
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