DEEMED EXPORT TO INTRA STATE RECEIPENT
srinivas (partner) (23 Points)
05 January 2018srinivas (partner) (23 Points)
05 January 2018
shailesh
(Service)
(25 Points)
Replied 23 April 2018
Since deemed export is intra-state then CGST/SGST to be charges @ 0.05%. While filing GSTR-1, you will get option to charged IGST under Intra state supplies.
RAMIZ MALEK
(ACCOUNTANT)
(45 Points)
Replied 26 May 2020
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India