Suppose my output tax liability is
CGST- RS. 15000
SGST - RS. 15000
Now the question is do i have to pay interest by 18% for CGST & 18% for SGST
OR
9% for CGST & 9% for SGST?
5 Replies
Rajendra narayan sahoo
(I am a b.com student.)
(67 Points)
Replied 17 December 2018
18% FOR CGST & 18% FOR SGST
Rajendra narayan sahoo
(I am a b.com student.)
(67 Points)
Replied 17 December 2018
if my reply is helpful like my reply
Raj Chitroda
(Accounts)
(325 Points)
Replied 17 December 2018
9% for CGST & 9% for SGST?
IS RIGHT ANSWER DEAR
NINAD TARALEKAR
(111 Points)
Replied 17 December 2018
@ raj sir, i thought the same that its 9% + 9%, but then i read the provisions properly , where specifically mentioned that under both CGST & SGST Act it is 18%
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