Buyer same state but delivery out of india


(Querist)
20 June 2019
Dears,
I have a question.
1. how to make invoice if buyer same state but delivery of the material out of india?
2. Which tax applicable SGST+CGST or IGST ???
3. Applicable Tax Rate ??? assume tax rate in state is 18% as per HSN code if we supplied in india.
4. Any provision of duty draw back applicable to us???



CA R SEETHARAMAN (Expert)


Click to Talk 21 June 2019
1 Make export invoice.
2 IGST applicable.
3 18% applicable.
4 Claim refund of IGST paid.


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