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.
CA R SEETHARAMAN
(Expert)
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%
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