Deemed export

Import / Export 154 views 1 replies
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Accountant
137 Points Joined November 2013
we supply goods in intra state with rate of gst 0.10% so can we treated same as deemed export with CGST 0.05% AND SGST 0.05%
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On 10 January 2020 at 10:29 Report
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GST Practitioner
55067 Points Joined June 2017
No...... it's not deemed export .
it's normal B2b sale.

(For deemed export refer Notification 48/2017 CT)
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On 13 January 2020 at 00:30


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