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DEEMED EXPORT TO INTRA STATE RECEIPENT
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 ??
so it will apply CGST and SGST or IGST ??
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