Beruflich Dokumente
Kultur Dokumente
AND YOU
Installment - 1
BEFORE GST
TAXES
AFTER GST
- Chanakya
Purpose
Ignorance of law is no excuse & therefore it is important for you to educate
yourself for GST & make your transition to GST, a smoother one.
With knowledge series of GST & YOU, we are here to simplify the
understanding of much awaited GST for you. This series shall be very
useful resource for your transition to GST.
Contents
How it Works
Indirect Taxes
Excise Duty
Service Tax
On
On Provision
Manafucture of Service
VAT/CST &
Sales Tax
On Sale
Custom Duty
On Import and
Export
Entry Tax/
Octroi
On Entry of
Goods
State Taxes
VAT
CST
State Cess &
Surcharges
Octroi
Entry Tax
Luxury Tax
Entertainment Tax
(other than local
bodies)
Service Tax
Excise Duty
Addn Custom Duty
Special Addnl Duty
-Customs
Central Cess &
Surcharges
GST
B
Property Tax
Stamp Duty
Electricity Tax
Entertainment Tax
Levied by Local Bodies
Structure of GST
GOODS SUPPLIED OR
SERVICES PROVIDED
WITHIN THE
STATE
CGST
(CENTRAL)
INTER-STATE
SGST
(STATE)
IGST
(INTEGRATED)
SellsGoods@1000/
Mr. B
Maharashtra
Amount (Rs.)
Sale Value
1000/-
CGST @ 9%
90/-
SGST @ 9%
90/-
Total
1180/-
SellsGoods@1000/
Mr. B
Gujarat
Inthiscasetaxeswillbechargedinthefollowingmanner
Particulars
Sale Value
IGST @ 18%
Total
Amount (Rs.)
1000/180/1180/-
Place of supply
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