TaxTMI 
TaxTMI 
Deemed Export
X X X X Extracts X X X X
X X X X Extracts X X X X
....eemed Export<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 12-1-2018 Last Reply Date:- 15-1-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>We have supply to merchant expor....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ter 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) & ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....0.05% (SGST) How to declare this intra state supply under deemed export? Reply By YAGAY AND SUN: The Reply: You may bring this matter in the knowledge of GST help desk as well as GST Council. Repl....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y By Ganeshan Kalyani: The Reply: There is various technical issues which the council considers and make it right. Reply By Varadaraju ShivaKumar: The Reply: Exports r charged with IGST not Sgst an....
X X X X Extracts X X X X
X X X X Extracts X X X X
....d Cgst bro Reply By Kishan Barai: The Reply: Next time you please remember that when you provide goods to merchant exporter for exports you add all three tax on invoice, i.e SGST 0.05% CGST 0.05% ....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... IGST 0.10% In portal, we are facing difficulties for getting refund / set off of only CGST & SGST Bills Reply By KASTURI SETHI: The Reply: Sh.Kishan Barai Ji, Nobel and generous gesture/deed, Si....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r. Bravo ! Bravo !! Bravo !!! Reply By Kishan Barai: The Reply: Thank You Very Much Sir, I have learned from you that how to help others . Thanks a lot Kasturi Sir<br> Discussion Forum - Knowledge ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....Sharing ....