What are the taxes to charged?
1) Local Sale
2) Inter State Sale
Our slab is 18% and for some items 5%
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Itc on interstate gst
Replies (4)
for local sale SGST & CGST 50 : 50 Ratio
for interstate sale IGST 100%
for interstate sale IGST 100%
Thank You
IGST ITC from interstate puchase can be adjusted against output CGST and SGCT ?
Yes, you can take credit of IGST against CGST & SGST.
for 18 %
CGST 9 % , SGST 9 % & IGST 18 %
for 5%
CGST 2.5 %, SGST 2.5 % & IGST 5 %
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