Deemed export
userrr (Accountant) (137 Points)
10 January 2020
we supply goods in intra state with rate of gst 0.10% so can we treated same as deemed export with CGST 0.05% AND SGST 0.05%
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 January 2020
No...... it's not deemed export .
it's normal B2b sale.
(For deemed export refer Notification 48/2017 CT)
it's normal B2b sale.
(For deemed export refer Notification 48/2017 CT)
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