Dear Sir,
we made a export by third party and sales on IGST 0.1% but now I can't upload my sales in GSTR1 because there no column for IGST 0.1 % .
please guide me.
Regards
MK Tailor
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export
Replies (7)
Yes but this notification came which date 15.11. I think
this notification is on date 27th Oct notification no is 41/2017
0.10%supply as deemed exports or not
Yes it is
but there not option for 0.1%rate
yes till yet No option for 0.10%
good clarification and information
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