Interest 18% bifurcation under GST
Mahesh Kumar (Accountant) (37 Points)
08 December 2018Can anyone tell me how much % should I bifurcate in case of interest 18%. I have to show Amt under CGST, SGST and IGST.
Client have local sale only.
Thanks
Mahesh Kumar (Accountant) (37 Points)
08 December 2018
CA Sai Pratap
(Chartered Accountant)
(54 Points)
Replied 08 December 2018
It will be automatically generated before making payment...You no need to do anything.
pritesh
(CA Final student)
(7101 Points)
Replied 08 December 2018