Dear All
We are dealing in autoparts and rate of GST on autoparts is 28% . In case of sale in UT, How GST will be charged in Invoice. Whether IGSt will be charged @ 28% or IGST & CGST will be charged @ 14% each.
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Sale in union territories
Replies (1)
Simple if u sold within UT CGST and SGST for interstate IGST is applicable
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