Monday 20 July 2020

GST - CGST - IGST for service (PART 1)


                            GST , CGST , IGST  for service



GST for service is a tax levied by the government of India on services provided .
Supply of service shall decide which type of GST will be impose if supply of services is
·     
  •            Within state : state gst (sgst) central gst (cgst)
  •          Interstate : igst( integrated GST )
  •           Within state means supply of service in same state example : within       arunachal Pradesh ,within gujrat , within delhi , within rajesthan ,within Harayana  etc .
  •         Interstate means “ supply of goods or services “ from one state to another . example : u.p to delhi , Haryana to Punjab


WORKING STEPS --

creat company --> press F11--> accounting feature -->enter 


G.O.T-->PRESS F11-->STATUTORY & TAXATION-->ENTER 






 G.O.T-->ACCOUNT INFO--> LEDGER--> CREAT SINGAL --> ENTER 
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