Clarification on notification no 40/2017-central tax (rate)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 December 2017
This notification only talks about CGST on supplies made to recipient for export, but what will be the rate of SGST on such supplies as there is no notification regarding the same concession on SGST rate?
12 December 2017
Refer the state tax website in your state.
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 December 2017
Nothing has been notified for maharashtra state.
In such case what shall we do?
In such case what shall we do?
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