mack (Thinking-to-start-business) (154 Points)
19 December 2022For my situation – conducting export business being a proprietor can I ask my supplier of goods to only add 0.1% of IGST so that I don’t have to pay 18%.
Somebody told me that, now this 0.1% provision is over ?
kl Bhavana
(Student CA Final )
(417 Points)
Replied 19 December 2022
mack
(Thinking-to-start-business)
(154 Points)
Replied 19 December 2022
ok this rule only applies to traders and merchants involved with tangible products and not for a service provider for example if software engineer 'A' will make software for me and then I further send this to the client in USA then can I ask from Sofware engineer 'A' (supplier) to only add 0.1% of GST ?
And then can I also add 0.1% GST on the export selling price (if not using LUT) or I have to add 18% or the mentioned rate of IGST ?
CAclubindia
