Deemed Export
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 12-1-2018 Last Reply Date:- 15-1-2018 Goods and Services Tax – GST
Got 6 Replies
GST
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:
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =