Very important confusion on gst


(Guest)

1) Within State and then state to state:-

ABC PVT. LTD.(Maharashtra) purchase goods from 123 PVT. LTD.(Maharashtra).

Invoice:- Product Price = 10,000/-

SGST :- 9% (10,000*9%)= 900/-

CGST :- 9%(10,000*9%)= 900/-

That means ABC company paid GST to 123 company total 1,800/-...

Now ABC company sale this goods to ZZZ Enterprice(West Bengal)..

Sale invoice:- Product Price = 20,000/-

IGST :- (20,000/-*18%)= 3,600/-

Now the result is ABC company paid

SGST Rs. 900/- to 123 company.

CGST Rs. 900/- to 123 company.

And ABC company collect :-

IGST Rs. 3,600/- from ZZZ company.

Now ABC company will paid tax to government Rs. 3,600/- or (3,600-900-900)= 1,800/-?