ABC ltd to sales computer to mr rohit details are. Value of the computere per pcs RS 12000 GST applicable @ 18 %. HSN code 8471 transcation type intra -state. plz pass the sales entry
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Answer:
Rate of GST = 12% (Given)
Now,
Rate of CGST = Rate of SGST
Also,
Rate of CGST + Rate of SGST = Rate of GST
⇒ 2 × Rate of CGST = 12%
⇒ Rate of CGST = 6%
∴ Rate of SGST = 6%
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