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State of Kerala - Section

Section 5B in Kerala Goods and Services Tax Rules, 2017

5B. Tax effect of amendments in respect of supplies attracting reverse charge

Rate of tax Differential Taxable Value Amount of tax
Integrated Tax Central Tax State/UT Tax CESS
1 2 3 4 5 6
(I) Inter-State inward supplies (Rate Wise)
           
(II) intra-State inward supplies (Rate Wise)