UTGST on Delhi/j&k/Puducherry

Indirect Taxation

For a taxable supply within Delhi to Delhi CGST +UTGST will be levied OR CGST +SGST will be levied?

Ashwin Kumar

CA Inter

★ 735

31-Oct-21 11:07

824

Answers (2)

Delhi is a state. So SGST.

CA Suraj Lakhotia

Admin

31-Oct-21 14:16

Delhi Puducherry j&k are UTs but "with state legislatures" therefore SGST + CGST is applicable..

Shrutii K

CA Inter

★ 5K+

31-Oct-21 19:25