Goods and Services Tax – Started By: – sanjay khatri – Dated:- 21-11-2017 Last Replied Date:- 22-11-2017 – Dear Expert, on deemed export if goods are sold is within state then what shoud i charged on nvoice 0.1% IGST or 0.05% CGST and SGST or 0.1% CGST? – Reply By Rajagopalan Ranganathan – The Reply = Sir,Whether it is export or deemed export it will be treated as inter-state supply and IGST rate of 0.1% rate is applicable. This is in respect of when supply is made by the supplier directly to the recipient without any intermediary in between. If you supply the goods to a merchant exporter who is located within the same state then 0.05% of CGST and 0.05% of SGST will be applicable. If the merchant exporter is located in other state then IGS
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