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