concessational rate of gst tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2018
Dear Sir/Madam,
Can I charge CGST @0.05% & SGST @0.05% for our merchant exporter in own state? if so, pls give me the notification.
Dear Sir/Madam,
Can I charge CGST @0.05% & SGST @0.05% for our merchant exporter in own state? if so, pls give me the notification.
22 November 2018
Yes, As per notification no. 40/2017-central tax (rate) and 41/2017-central tax (rate) both dated 23.10.2017, the registered supplier would supply the goods to the registered recipient on a tax invoice charging GST as follows :
In case of intra-state supply – CGST is payable @0.05% and SGST is payable 0.05%
In case of intra-state supply – CGST is payable @0.05% and SGST is payable 0.05%
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Trust 10AB form required for old asst. years?
- Treatment of Profit on sale of fixed assets
- Form 16 Issues
- IGST Refund pending since June 2022.
- Eway issued more than one
- SEA GOING ALLOWANCE
- Section 12A(1)AC
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Credit note for cycle round
- FEMA MONEY REPARTIATE
Trending Online Classes
CAclubindia
