In this case on goods purchase and sales, IGST will be charged.

Example

Q 4

Sales Amount Outside State 100000

Purchase Amount Outside State 120000

GST Rate

  • CGST 9%
  • SGST 9%

Calculate GST Payable

View Answer

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.