A. Present Tax model for Provision of Service

10

B. Example of Within state provision of service under GST Model

11

C. Example of Inter- state provision of service under GST Model

12

*Note-1 : Centre will pay to Delhi ₹ 9.9 for IGST used for payment of SGST
**Note- 2 : Maharashtra will pay to Centre ₹ 10 for SGST used for payment of IGST

Spread the love
Categories: GST 2016

GST Expert

CA/LLB

Leave a Reply

%d bloggers like this: