GST RATE 0.1 %

rohit (proprietor) (22 Points)

26 March 2018

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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5 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 26 March 2018

If Ur doing billing to merchant exporter :
intrastate : CGST 0.05%, SGST 0.05
interstate : IGST 0.1%

Sridevi (Accountant) (380 Points)
Replied 29 March 2018

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

ANIL (ACCOUNTANT) (50 Points)
Replied 25 February 2019

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

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

ANIL (ACCOUNTANT) (50 Points)
Replied 25 February 2019

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

Sridevi (Accountant) (380 Points)
Replied 28 February 2019

You can claim under Deemed Export refund

Regards

Sridevi

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