Paying tax for service

Queries 203 views 2 replies

1 Points Joined October 2017

Q1 I WOULD LIKE TO KNOW IS I SHOULD COLLECT TAX AS(18%) FOR MY SERVICE ,LIKE 9% FOR CGST AND 9% FOR SGST?

Q2 I ALSO HEARD THERE IS NO NEED PAY CGST COLECTED IN CASE OF SERVICE , IS THERE ANYTHING TRUE ABOUT .

THANKS IN ADVANCE

Replies (2)

Guest

as far as i know sgst part of state and

cgst part of centrel tax

u have to pay both

if any says what u mention above ask him for

notifaction and verufy the same

if u dont u will face problems

Banker - Credit Risk Reviewer

24 Points Joined April 2018

when You avail Service Anywhere in india or Provide them one has to pay Gst On Service presently 18 % F.y. 2018 - 2019

If Place of service is within same state pay SGST @ 9 % & CGST @ 9 % ( Central & State Share Should be 50% each)

If Supply of Service is inter - State IGST 18% is Charged.

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