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Microlesson · 5-min read

Dual GST Model — CGST, SGST, UTGST, IGST

# India's Dual GST Model

India adopted a dual GST structure because both the Centre and the States needed to retain their fiscal powers. Both levels of government levy GST simultaneously on the same supply.

## Core features

1. Centre and States levy GST concurrently across the supply chain.

2. Centre is empowered to tax intra-State supplies (which it could not earlier — sales tax was a State subject).

3. States are empowered to tax services (which they could not earlier — services were a Central subject).

4. GST extends to the whole of India, including the erstwhile state of Jammu & Kashmir.

5. GST is a destination-based consumption tax (revenue accrues to the State of consumption, not origin).

## The four components

### Intra-State supply (location of supplier and place of supply in same State/UT)

LevyLevied & collected byWhen
CGSTCentral GovernmentAlways
SGSTState Government / UT with legislatureIf supply in such State/UT
UTGSTUT without legislatureIf supply in such UT

> Note: SGST and UTGST are mutually exclusive. A given intra-State supply attracts either CGST+SGST or CGST+UTGST — never both SGST and UTGST.

### Inter-State supply (supplier and place of supply in different States/UTs, or a State and a UT)

  • Single levy: IGST = CGST + SGST/UTGST rate, levied and collected by the Centre and then apportioned.
  • Imports are also treated as inter-State supplies.

## Why dual GST and not a single national GST?

India is a federal polity. Article 246A (post-101st Constitutional Amendment) gives both Centre and States simultaneous power to legislate on GST. A single national GST would have required States to surrender their taxing power entirely — politically and constitutionally infeasible.

## Mnemonic

Same State → C + S(or UT); Different State → I. The destination State gets the SGST/UTGST share (via IGST apportionment for inter-State).

Worked example

### Example 1

Intra-State in Telangana: A trader in Hyderabad supplies goods worth ₹1,00,000 to a customer in Warangal. Both are in Telangana (a State with legislature). Tax = CGST 9% (₹9,000) + SGST 9% (₹9,000). Invoice value = ₹1,18,000.

### Example 2

Intra-UT in Chandigarh: A supplier in Chandigarh (UT without legislature) supplies within Chandigarh. Tax = CGST 9% + UTGST 9% — not SGST.

### Example 3

Inter-State Delhi → Mumbai: Delhi (UT with legislature) supplier to Mumbai customer. Tax = IGST 18% on ₹1,00,000 = ₹18,000, collected by Centre and the destination-State (Maharashtra) portion apportioned.

⚠️ Common exam mistakes

  • Saying UTs always attract UTGST — UTs WITH legislature (Delhi, Puducherry, J&K) levy SGST, not UTGST.
  • Treating IGST as a separate third tax — IGST is essentially the sum of CGST and SGST/UTGST rates, collected as one combined levy.
  • Forgetting that imports are deemed inter-State supplies (so IGST applies, not CGST+SGST).
Reference:
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