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Payments to be made in GST regime - Gurukul Kendra

Payments to be made in GST regime

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  • In the GST regime, for any intra-state supply, taxes to be paid are the Central GST (CGST), going into the account of the Central Government) and the State/UT GST (SGST, going into the account of the concerned State Government).
  • For any inter-state supply, tax to be paid is Integrated GST (IGST) which will have components of both CGST and SGST.
  • In addition, certain categories of registered persons will be required to pay to the government account Tax Deducted at Source (TDS) and Tax Collected at Source (TCS).
  • In addition, wherever applicable, Interest, Penalty, Fees and any other payment will also be required to be made.

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