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.
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GST RATE 0.1 %
Replies (5)
If Ur doing billing to merchant exporter :
intrastate : CGST 0.05%, SGST 0.05
interstate : IGST 0.1%
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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