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

Indirect tax.png

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After GST

Indirect tax after gst.png

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English Video

Hindi Video

  1. Tax Practical
  2. Practical Training Demo

Transcript

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 -a- 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 -ea- Before GST After GST

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.