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 Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
