in case of inter state sale we enter IGST ..... is cgst mendatory in this entry ... ex - igst 100% or cgst 50%+igst 50% which is correct ???? pls help me
Ajay Prajapati (512 Points)
22 June 2017in case of inter state sale we enter IGST ..... is cgst mendatory in this entry ... ex - igst 100% or cgst 50%+igst 50% which is correct ???? pls help me
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 22 June 2017
either charge igst 100% or cgST-50% +SGST 50%
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 22 June 2017
Dibin Divyakumar
(CA)
(743 Points)
Replied 22 June 2017
Ajay Prajapati
(512 Points)
Replied 22 June 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 22 June 2017
Nitin Choudhary
(Manager- Finance)
(64 Points)
Replied 28 June 2017
Intra state sale CGST and SGST/UGST and in inter state sale, IGST only.
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