I am from Delhi and selling online products which comes in "services" and selling it within Delhi so I have to charge UTGST + CGST?
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UTGST + CGST for selling within delhi for delhi dealer?
Replies (5)
Yes you can charges UTGST + CGST
Suppose you in your product GST Rate 18 %
You Can mentioned UTGT- 9 %
CGST-9 %
Thank you so much sir, You clear my confusion.
but you have to charge sgst instead of utgst as if you ready the definition of union teritory, it excludes Delhi and panduchery...
| Originally posted by : Akhilesh Kumar Kandpal | ||
 |
but you have to charge sgst instead of utgst as if you ready the definition of union teritory, it excludes Delhi and panduchery... |  |
Thank you, Means I have to charge SGST + CGST on invoice instead of UTGST + CGST?
And also need to file same to gst portal (SGST + CGST)
yes...................
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