Goods and Services Tax - Started By: - SURYAKANT MITHBAVKAR - Dated:- 12-1-2018 Last Replied Date:- 12-1-2018 - We have supply to merchant exporter under concessional rate of duty under notfn no.40/2017 charging 0.05% (CGST) & 0.05% (SGST)In GSTR1 under deemed export section showing IGST @0.10% only there is no provision for 0.05% (CGST) & 0.05% (SGST)How to declare this intra state supply under deemed export? - Reply By YAGAY AND SUN - The Reply = You may bring this matter in the knowl

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