How to calculate CGST and SGST on export goods under LUT for creating waybill
Menu
E waybill cgst and sgst on export goods under lut
Replies (2)
There would be no CGST & SGST to be calculated on Export since it is leviable to IGST. Further, if the same is exported under LUT, there would be no IGST and the same would not have any tax
tax not applicable for
e way bill
e way bill
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
