Difference between CGST and IGST

IGST 1001 views 14 replies
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3 Points Joined May 2017

Please help to understand the difference between I GST and CGST

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On 22 May 2017 at 07:32 Report
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self employed
223 Points Joined August 2011
igst is the gst that is to be charged when the supply is made between two different state for example supply between uttar pradesh and maharashtra in such a supply supplier will charge igst on invoice amount.cgst (centre goods ans service tax) sgst (state goods and srvice tax)is charged when supply is within the same state for example supply between indore and jabalpur both the city are in mp therefore cgst and sgst will be charged.
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On 22 May 2017 at 08:34
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accounts officer
51 Points Joined July 2010
it means that both c&sgst applicable on all products, irrespective of whether item is under state or Central related item.
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On 22 May 2017 at 08:40
Guest
Your doubt will be cleared after seeing this video https://youtu.be/SALnvequJNw
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On 22 May 2017 at 09:22
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Sr.Officer Accounts
25 Points Joined March 2013

Wht about the input credit inder gst

pls help

 

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On 22 May 2017 at 12:21
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Executive Excise
1839 Points Joined January 2008

#YPR garu,

SGST+CGST are applicable only with in STATE sales only.

when you are selling another state or Export IGST applicable.

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On 22 May 2017 at 17:02
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accounts officer
51 Points Joined July 2010
thanks sathya, still I have doubt...... how/why both (c & sgst) taxes within the state. is it central & state share on each sale that happens within the state.....
..... please clarify.... thanks
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On 22 May 2017 at 20:32
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Executive Excise
1839 Points Joined January 2008

CGST (Excise n Service Tax)

SGST (VAT,Entry tax, Octroi)

earlier also we are having both Excise and VAT for Intra state supplies.

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On 23 May 2017 at 08:59
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accounts officer
51 Points Joined July 2010
clear..... thanks...
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On 23 May 2017 at 20:08
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Accounts Manager
6 Points Joined January 2017

Thanks.............

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On 22 June 2017 at 17:49
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Accounts Manager
6 Points Joined January 2017

How GST will work on Marble Manuf. Idustry.....likewise Rate, Category of marble, Rate on marble block.Rate on finished marble, etc..........

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On 22 June 2017 at 17:51
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Accounts Manager
6 Points Joined January 2017

Will RCM be applicable on men power supplyer( labour contract) after GST? Also how it have impact on basis on status likewise individual, partnership firm, companies etc....

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On 22 June 2017 at 18:01
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Executive Excise
1839 Points Joined January 2008

No RCM on Manpower service under GST regime.

Manpower GST Rate also 18% provider has to bare.

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On 22 June 2017 at 18:11
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Asst Mgr F&A
26 Points Joined July 2016
If manufacturing and trading of goods happened I'm same state
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On 22 June 2017 at 18:58
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Asst Mgr F&A
26 Points Joined July 2016
If manufacturing and trading of goods happened I'm same state
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On 22 June 2017 at 18:58


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