Due Date Annexure Closing purpuse EOU 100%

[pareshbhai vasava]

Dear Sir,

Our company Job work for EOU 100%.

1).One Annexure Ex.Dt. 01 june 14 to 01 september 14 but annexure not closed.

Please advice. What is the effect and procedure.

Regards

Paresh

[YAGAY andSUN]

Dear Pareshbhai,

Your query is not clear to us. Please elaborate it so that we could help you out in this matter.

Regards

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)

AI Summary

EOU job work compliance: effect of an unclosed annexure and required procedural steps for regularisation. A taxpayer undertaking job work for an Export Oriented Unit reports an annexure for a specified period that remains unclosed and seeks guidance on the legal effect of such non-closure and the procedural steps required to close or regularise the annexure; the consultant requested further factual elaboration before providing advice.