Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

E waybill cgst and sgst on export goods under lut

Miryala Harish (1 Points)

14 June 2019

How to calculate CGST and SGST on export goods under LUT for creating waybill

Reply
Follow
Share

2 Replies

Twinkle Kihhan (64 Points)
Replied 14 June 2019

There would be no CGST & SGST to be calculated on Export since it is leviable to IGST. Further, if the same is exported under LUT, there would be no IGST and the same would not have any tax

Upgrade to CAclubindia Pro. Subscribe Now!

nayab (Sr.Officer Accounts ) (250 Points)
Replied 15 June 2019

tax not applicable for
e way bill

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

Trending Online Classes

3 Days Certification Course on Tax Audit Under Income Tax Act 1961

CA Pratibha Goyal

Enroll Now

05 August 2024
Live class on PF & ESI Enrollment & Returns Filing(with recording)

Mr.Balamurugan Ranganathan

Enroll Now

26 July 2024
Live Course on Practical GST Filing with Expert Legal Insights

Sachin Jain

Enroll Now

26 July 2023

view all classess

Let's Talk Money: You've Worked Hard for It, Now Make It Work for You

Click here for more bestsellers

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads