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Exports Intra State Tax ?
Exports Inter state charged IGST 0.10% ,Intra State charged CGST 0.05% & SGST 0.05% is it correct ?Pl. clarify the Intra State Export how much charged the tax.
Replies (4)
there is no concept of intra state export. export will be always inter state supply as per sec. 7 of IGST Act 2017.
yes u r correct , in case 'merchant exporter'
sir, Iam sending the goods with in the state for Export.how much charged tax.
sir
as per Ur query u are supplying goods to merchant exporter , can charge 0.1% IGST, 0.05% Cgst as per notification 40/2017-Central Tax dated 23.10.2017, w.e.f 23.10.2017, where exemption is provided in excess of rate 0.05% (Effectively GST is to be paid @ 0.1% i.e. CGST @ 0.05% + SGST @ 0.05% (or) IGST @ 0.1%)
but few condition is to be satisfied to avail such exemption by recepient .
as per Ur query u are supplying goods to merchant exporter , can charge 0.1% IGST, 0.05% Cgst as per notification 40/2017-Central Tax dated 23.10.2017, w.e.f 23.10.2017, where exemption is provided in excess of rate 0.05% (Effectively GST is to be paid @ 0.1% i.e. CGST @ 0.05% + SGST @ 0.05% (or) IGST @ 0.1%)
but few condition is to be satisfied to avail such exemption by recepient .
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