What are the taxes to charged?
1) Local Sale
2) Inter State Sale
Our slab is 18% and for some items 5%
Srinivas
(Officer)
(106 Points)
Replied 29 June 2017
obeid
(learner)
(292 Points)
Replied 29 June 2017
Thank You
IGST ITC from interstate puchase can be adjusted against output CGST and SGCT ?
Neelam Bhaktani
(None)
(43 Points)
Replied 29 June 2017
Yes, you can take credit of IGST against CGST & SGST.
Vineeth PN
(Account Assistant)
(687 Points)
Replied 29 June 2017
for 18 %
CGST 9 % , SGST 9 % & IGST 18 %
for 5%
CGST 2.5 %, SGST 2.5 % & IGST 5 %
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