TaxTMI 
TaxTMI 
TaxTMI 
Despatch to SEZ and EOU
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....espatch to SEZ and EOU<br> Query (Issue) Started By: - ASHOK AMIN Dated:- 15-6-2017 Last Reply Date:- 16-6-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear Experts, What will be the ....
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....procedure for EOU and SEZ transactions in GST ? Reply By MARIAPPAN GOVINDARAJAN: The Reply: It will be treated as inter-State trade or commerce Reply By ASHOK AMIN: The Reply: Thanks for your prom....
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....pt reply. Reply By Rajagopalan Ranganathan: The Reply: Sir, According to Section 7 (5) (b) of IGST Act, 2017 " Supply of goods or services or both, to or by a Special Economic Zone developer o....
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....r a Special Economic Zone unit shall be treated to be a supply of goods or services or both in the course of inter-State trade or commerce. However the Act does not speak about EOU. Necessary clarific....
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....ation in the connection is awaited. Reply By R.S. Mangal: The Reply: EOU supply from domestic unit will be like normal supply and GST will be charged based on Place of supply. No exemption is intend....
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....ed on EOu supply. However it will qualify as deemed export but supply will not be zero rated like that of supply in course of exports or supply to SEZ. In case of import if inputs etc by EOu, BCD is l....
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....ikely exempted but IGSt will be charged .<br> Discussion Forum - Knowledge Sharing ....