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
Mathew Jones (1 Points)
10 October 2017Q1 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
Amit Sharma
(Banker - Credit Risk Reviewer)
(24 Points)
Replied 11 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.
CAclubindia
