I am from Delhi and selling online products which comes in "services" and selling it within Delhi so I have to charge UTGST + CGST?
Web Hosting services.
UT = Union Territory
I am from Delhi and selling online products which comes in "services" and selling it within Delhi so I have to charge UTGST + CGST?
Web Hosting services.
UT = Union Territory
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.
| 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)
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