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Clarification on notification no 40/2017-central tax (rate)

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 December 2017 This notification only talks about CGST on supplies made to recipient for export, but what will be the rate of SGST on such supplies as there is no notification regarding the same concession on SGST rate?
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Udaya Chandran

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Udaya Chandran (Expert)
12 December 2017 Refer the state tax website in your state.
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Querist : Anonymous

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Querist : Anonymous (Querist)
12 December 2017 Nothing has been notified for maharashtra state.
In such case what shall we do?




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