SUPPLY TO EOU UNIT

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....UPPLY TO EOU UNIT<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 8-11-2017 Last Reply Date:- 8-11-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>While supply to EOU as per ....

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....procedure laid down in GST council meeting held on 6th Nov-2017. Please advice whether we have to clear Goods without payment of GST. Reply By KASTURI SETHI: The Reply: EXTRACT Circular No. 8/8/2....

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....017-GST, dated 4-10-2017 F. No. 349/74/2017-GST (Pt.) Vol. II (j) Transactions with EOUs : Zero rating is not applicable to supplies to EOUs and there is no special dispensation for them under GST re....

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....gime. Therefore, supplies to EOUs are taxable like any other taxable supplies. EOUs, to the extent of exports, are eligible for zero rating like any other exporter. Further we can hope in the next me....

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....eting to be held on 9 & 10.11.17 Reply By Ramaswamy S: The Reply: GST is payable. The refund of the output GST can either be claimed by recipient or the supplier if the recipient EOU gives a declara....

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....tion as per notification 47 & 48/2017 both dated 13.10.2017 read with Circular 14/2017-GST dated 06.11.2017. Regards S.Ramaswamy<br> Discussion Forum - Knowledge Sharing ....