Kunnu (Owner at Dewlance.com Hosting) (105 Points)
03 July 2017I am from Delhi and selling online products which comes in "services" and selling it within Delhi so I have to charge UTGST + CGST?
Web Hosting services.
UT = Union Territory
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 July 2017
Yes you can charges UTGST + CGST
Suppose you in your product GST Rate 18 %
You Can mentioned UTGT- 9 %
CGST-9 %
Kunnu
(Owner at Dewlance.com Hosting)
(105 Points)
Replied 03 July 2017
Thank you so much sir, You clear my confusion.
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 03 July 2017
Kunnu
(Owner at Dewlance.com Hosting)
(105 Points)
Replied 05 July 2017
| Originally posted by : Akhilesh Kumar Kandpal | ||
 |
but you have to charge sgst instead of utgst as if you ready the definition of union teritory, it excludes Delhi and panduchery... |  |
Thank you, Means I have to charge SGST + CGST on invoice instead of UTGST + CGST?
And also need to file same to gst portal (SGST + CGST)
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 05 July 2017
CAclubindia
