Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 30-6-2017 Last Replied Date:- 1-7-2017 – While preparing service invoice, If the recipient is within state we have to charge in our invoice SGST & CGST or charge only CGST? – Reply By KASTURI SETHI – The Reply = What is important is that correct rate should be applied. Suppose rate is 18%. It is CGST within State. You may give break-up SGST 9% and CGST 9%. If you give one rate 18% against CGST, it will not create any prob
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =