ERROR IN ENTERING DEEMED EXPORT INVOICE
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 9-1-2018 Last Reply Date:- 5-5-2018 Goods and Services Tax – GST
Got 3 Replies
GST
We had supply under deemed export in month of Oct-17 under notification No. 40\/2017 GST Rate is 0.10%.
\nWhile entering data in GSTR1 we have entered the same bill in B2B under 18% while editing amount of tax and manually entered @0.05 in CGST & @0.05 in SGST instaed of selecting Deemed Export option.
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