Gst tax levied
This query is : Resolved
11 December 2020
A gst registered dealer purchases of goods from inter state only.but resale transactions intra state only.
Question:
Dealer gst tax levied igst or cgst and sgst applicable.
Question:
Dealer gst tax levied igst or cgst and sgst applicable.
12 December 2020
At the time of sale, as the sale is intra state supply, CGST and SGST/UTGST will be applied and IGST can be used to set off the CGST and SGST/UTGST tax.
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