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GST RATE 0.1 %

Rate / HSN codes 1141 views 5 replies
1.IS IT APPLICABLE TO EOU UNIT?

2. IF IT IS APPLICABLE THEN HOW TO CHARGE TAX RATE WITHIN THE STATE , IGST OR CGST AND SGST.
Replies (5)
If Ur doing billing to merchant exporter :
intrastate : CGST 0.05%, SGST 0.05
interstate : IGST 0.1%

interstate : IGST 0.1% - Notification No.41/2017 dtd: 23rd October 2017

intrastate : CGST 0.05% - Notification No.40/2017 dtd: 23rd October 2017 

SGST 0.05 - But for SGST - I don`t find a Notification about 0.05% Tax Rate? Because, in 40/2017 Notification, it is mentioned only about CGST.

 

Thanks n Regards

Sridevi



 

how to claim accumulated refund of 0.1% sales to merchant exporter. 

 

Under which head of refund????????

 

 

 

how to claim accumulated refund of 0.1% sales to merchant exporter.    Under which head of refund????????

 

You can claim under Deemed Export refund

 

Regards

Sridevi


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