What type of Tax on Following Sales
PARTICULARS |
TAX (Before GST) |
New Tax (After GST) |
SALE OF GOODS BY SHOPKEEPER WITHIN DELHI | ||
SALE OF GOODS BY SHOPKEEPER FROM PUNE TO MUMBAI | ||
SALE OF GOODS FROM DELHI TO MUMBAI | ||
SERVICE PROVIDED BY CA BASED IN KOLKATTA TO LOCAL CUSTOMERS | ||
SERVICE PROVIDED BY CA BASED IN KOLKATTA TO CHENNAI CUSTOMER | ||
SALE BY FACTORY WITHIN DELHI | ||
SALE BY FACTORY FROM DELHI TO GURGAON |
Answer
PARTICULARS |
Tax (Before GST) |
New Tax (After GST) |
SALE OF GOODS BY SHOPKEEPER WITHIN DELHI | VAT | SGST, CGST |
SALE OF GOODS BY SHOPKEEPER FROM PUNE TO MUMBAI | VAT | SGST, CGST |
SALE OF GOODS FROM DELHI TO MUMBAI | CST | IGST |
SERVICE PROVIDED BY CA BASED IN KOLKATTA TO LOCAL CUSTOMERS | SERVICE TAX | SGST, CGST |
SERVICE PROVIDED BY CA BASED IN KOLKATTA TO CHENNAI CUSTOMER | SERVICE TAX | IGST |
SALE BY FACTORY WITHIN DELHI | EXCISE+VAT | SGST, CGST |
SALE BY FACTORY FROM DELHI TO GURGAON | EXCISE+CST | IGST |
Before GST
After GST
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