Goods and Services Tax

Deemed Export

Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 12-1-2018 Last Replied Date:- 15-1-2018 – We have supply to merchant exporter under concessional rate of duty under notfn no.40/2017 charging 0.05% (CGST) & 0.05% (SGST) In GSTR1 under deemed export section showing IGST @0.10% only there is no provision for 0.05% (CGST) & 0.05% (SGST) How to declare this intra state supply under deemed export? – Reply By YAGAY AND SUN – The Reply = You may bring this matter in the kno

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