My Kerala client purchaseling from Tamilnad and Kerala, they supplying to both state..
then how and where the three phases of GST ,SGST-CGST-IGST,workout
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SGST-CGST-IGST
Replies (1)
When sold within Kerala: charge SGST+CGST.
When Sold to Tamilnadu customer: charge IGST
IGST itc .... adjust against IGST or CGST or SGST
Similarly CGST............against CGST or IGST
& SGST ............ against SGST or IGST.... For more details
follow: set-off-input-credit-against-liability-in-gst
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