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?
Menu
Intrastate supply to merchant exporter 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..
Recent Topic
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
- Damage good
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
Related Topics
CAclubindia
