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TMI BlogDespatch to SEZ and EOUX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, What will be the 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AMIN - The Reply = Thanks for your prompt 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, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to or by a Special Economic Zone developer or 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Act does not speak about EOU. Necessary clarification 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 cha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rged based on Place of supply. No exemption is intended 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SEZ. In case of import if inputs etc by EOu, BCD is likely exempted but IGSt will be charged . - Despatch to SEZ and EOU - Query Started By: - ASHOK AMIN Dated:- 15-6-2017 Goods and Services Tax - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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