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TMI BlogDeemed ExportX X X X Extracts X X X X X X X X Extracts X X X X ..... Deemed Export X X X X Extracts X X X X X X X X Extracts X X X X ..... rter 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) & ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 of GST help desk as well as GST Council. Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly 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 a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd Cgst bro Reply By Kishan Barai: The Reply: Next time you please remember that when you provide goods to merchant exporter for exports you add all three tax on invoice, i.e SGST 0.05% CGST 0.05% ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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, S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ir. Bravo ! Bravo !! Bravo !!!
Reply By Kishan Barai:
The Reply:
Thank You Very Much Sir, I have learned from you that how to help others .
Thanks a lot Kasturi Sir X X X X Extracts X X X X X X X X Extracts X X X X ..... Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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