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DEEMED EXPORT TO INTRA STATE RECEIPENT

Import / Export 795 views 3 replies
I am registered supplier and supply the goods to intra state registered receipent on deemed export condition and what's was the tax rate either 0.1 IGST or 0.5 CGST & SGST in invoice please clarify?
Replies (3)
same doubt sir

Since deemed export is intra-state then CGST/SGST to be charges @ 0.05%. While filing GSTR-1, you will get option to charged IGST under Intra state supplies.

I am supplier and I sold the material Under Deemed Export but my Receipt is in same state..
so it will apply CGST and SGST or IGST ??


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