watch_later 01/03/18

Do we need to pay SGST and CGST for legal services? or only SGST  we need to pay.

2 Responses | Latest response: 03/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 02/03/18

There is no rules and nowhere mentioned to select between CGST and SGST. If GST is to be paid for intra-state supply then it has to be paid for both SGST and CGST.

Can you share a link from where you got this idea?

watch_later 03/03/18

If it is interstate supply, IGST is to be paid, and if it's intrastate services then SGST and CGST is to be paid.

JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion