After manufacturing how is my billing for sales with in Kerala?

I am a manufacturer Dealer in Kerala.My product is paperboard cartons for which my raw material is paperboard. I usually purchase this item interstate.After manufacturing how is my billing for sales with in Kerala?

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2 Answer(s)

You need to charge CGST and SGST for Supply within state and IGST in case of inter state Supply.

Answered on June 11, 2017.
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You have to charge cgst and sgst in intrastate and interstate charge igst.

Answered on June 11, 2017.
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Your Answer

Gen GST