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
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Inter state sale
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either charge igst 100% or cgST-50% +SGST 50%
ohh thank you mam
IGST charge when goods supply outside state.
SGST + CGST charged on intra state supply.
SGST + CGST charged on intra state supply.
for interstate supply of goods you can charge only IGST, no CGST+ SGST.
is it also aplicable for exise duty(manufecturer) .... in intra state cgst+sgst and inter state only igst
Yes same is applicable on that also aa excise duty abolished on implementation of GST.
Intra state sale CGST and SGST/UGST and in inter state sale, IGST only.
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