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intra state supply
in case of intra state supply which two output taxes will be charged in the invoice
Replies (5)
CGST and SGST (within state)
CGST and UTGST (within Union territory)
CGST and UTGST (within Union territory)
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 .
in the invoice both people GST number is compulsory.
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.
Sorry boss writing mistake , CGST AND SGST applied.
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