We have supply to merchant exporter under concessional rate of duty under notfn no.40/2017 charging 0.05% (CGST) & 0.05% (SGST)
In GSTR1 under deemed export section showing IGST @0.10% only there is no provision for 0.05% (CGST) & 0.05% (SGST)
How to declare this intra state supply under deemed export?
Clarification Sought on Intra-State Supply Deemed Export GST Rates; Issues with GSTR1 Form and Portal Noted A query was raised regarding the declaration of intra-state supply under deemed export with a concessional GST rate of 0.05% each for CGST and SGST, as the GSTR1 form only shows IGST at 0.10%. Respondents suggested contacting the GST help desk and council for resolution, noting technical issues with the portal. It was advised to include all three taxes (SGST, CGST, IGST) on invoices for merchant exporters. The discussion included expressions of gratitude and acknowledgment among participants for their contributions and support. (AI Summary)
Goods and Services Tax - GST
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