banner_ad

Intrastate supply to merchant exporter under gst

Import / Export 326 views 1 replies

If Manufacturer sells goods for "Export only" to a Merchant Exporter INTRA state under ARE-1, will he be charging I-GST or "CGST + SGST"?  (supply not uner Bond or LUT)
 
What is the New format of ARE-1 under GST?

Replies (1)
As a manufacturer u have to charge cgst+sgst... Deemed exoort is not their in gst.. So u have to charge.. Merchant exporter will have to claim it as refund..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 April 2026
CA Articled Assistant

GM Corporate Solutions

Noida

CA Final

View Details
Company
28 April 2026
Senior Accounts Professional

Vivek S Gupta & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
26 April 2026
Chartered Accountant

Source HR

Mumbai

CA

View Details