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i am a service provider then i have to pay tax cgst 50% is mendatory in case intra state cgst 50%+ sgst 50% or in case inter state service cgst 50 % + igst 50% is that correct ??
Replies (2)
No its not correct.
IGST only charged when goods supply outside state.
50% SGST + 50% CGST charged on intra state supply.
IGST only charged when goods supply outside state.
50% SGST + 50% CGST charged on intra state supply.
on IGST is leviable on inter-state supplies at the applicable rate of GST.
In case of inter-state supplies, instead of IGST, CGST and SGST shall be payable. It is understood that the rates of CGST/ SGST shall be half the rate of IGST.
In case of inter-state supplies, instead of IGST, CGST and SGST shall be payable. It is understood that the rates of CGST/ SGST shall be half the rate of IGST.
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