Tax Bifergation on deemed export
Query (Issue) Started By: – sanjay khatri Dated:- 21-11-2017 Last Reply Date:- 22-11-2017 Goods and Services Tax – GST
Got 4 Replies
GST
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?
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nWhether 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<\/p>\n
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