25 Points
Posted on 16 July 2017
my query is as per vat we create input vat @ 6%/13.5% etc and same output vat ledger so in gst we have to maintain diff ledger for diff tax amt ex sgst @ 2.5%/6%/9%/14% or to create single input sgst and input cgst. and in return we have to give breakup of tax wise details or total amt of sales purchase