How will CGST and SGST be shown on the bill?
ANJAN PATHAK (7 Points)
01 June 2017
There is common GST rates 0,5,12,18 & 28 ,how it will be shown in invoice in case of CGST & SGST.
3 Replies
CA Arpita Nagori
(Partner )
(54 Points)
Replied 03 June 2017
Open Output CGST, Output SGST,Output IGST a/c.
CA Arpita Nagori
(Partner )
(54 Points)
Replied 03 June 2017
If interstate supply then credit output sgst and cgst.
CA Arpita Nagori
(Partner )
(54 Points)
Replied 03 June 2017
If intrastate supply then credit only Output igst
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