intra state supply
giri babu (15 Points)
09 February 2018
in case of intra state supply which two output taxes will be charged in the invoice
5 Replies
Akash Verma
(188 Points)
Replied 09 February 2018
CGST and SGST (within state)
CGST and UTGST (within Union territory)
CGST and UTGST (within Union territory)
Pankaj Soni
(37 Points)
Replied 09 February 2018
in the intra state supply we have to APPLY IGST and to whom we have supply their GST Number is required for taking input tax credit .
Pankaj Soni
(37 Points)
Replied 09 February 2018
in the invoice both people GST number is compulsory.
Akash Verma
(188 Points)
Replied 09 February 2018
Sir, intra state is within the state transaction. hence CGST SGST only applicable.
inter state is outside state transaction, for which IGST is applicable.
inter state is outside state transaction, for which IGST is applicable.
Pankaj Soni
(37 Points)
Replied 09 February 2018
Sorry boss writing mistake , CGST AND SGST applied.
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