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gst_applicable_taxes

Tax to be charged under GST

Name Under Remarks
GST Goods and Services Tax
Supply within the State GST Local Supply
Supply beyond the State GST Interstate Supply
CGST + SGST Supply within the State Central GST + State GST
CGST + UTGST Supply within the State Central GST + Union Territory GST
IGST Supply beyond the State Integrated GST

For Local Supply in Karnataka with GST rate of 12%, make an invoice as follows:-

Taxable Value = 1000
CGST @ 6%     =   60
KGST @ 6%     =   60
Total Value   = 1120

For Interstate Supply from Karnataka with GST rate of 12%, make an invoice as follows:-

Taxable Value = 1000
IGST @ 12%    =  120
Total Value   = 1120
gst_applicable_taxes.txt · Last modified: 06-Jul-2017 2:49 pm by Manak Chand

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