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TMI BlogDeemed ExportX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 knowledge o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f GST help desk as well as GST Council. - Reply By Ganeshan Kalyani - The Reply = There is various technical issues which the council considers and make it right. - Reply By Varadaraju ShivaKumar - The Reply = Exports r charged with IGST not Sgst and Cgst bro - Reply By Kishan Barai - The Reply = Next time you please remember that when you provide goods to merchant exporter for exports you a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dd all three tax on invoice, i.e SGST 0.05% CGST 0.05% IGST 0.10% In portal, we are facing difficulties for getting refund / set off of only CGST SGST Bills - Reply By KASTURI SETHI - The Reply = Sh.Kishan Barai Ji, Nobel and generous gesture/deed, Sir. Bravo ! Bravo !! Bravo !!! - Reply By Kishan Barai - The Reply = Thank You Very Much Sir, I ha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ve learned from you that how to help others . Thanks a lot Kasturi Sir - Deemed Export - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 12-1-2018 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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