Dear Sir
Pls Confirm that we are sale to our export license with Interstate sale. Then gst applicable or no. Or may be easier exempt
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Focus export license sale in gst regime
Replies (7)
Exempt w e f 13th oct
Sir thanks for confirmation. Can you please share notification no. In this regard
Ajit Ji pls share any new regarding above we are waiting for your reply
Also share hsn code
4907 - duty credit scrips. Exempted vide notification 35/2017 central tax (rate)
Sir thanks for updates. But this is exemptions available on intra state not interstate. Pls comment
Exemption is as a whole.
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