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TMI BlogSUPPLY TO EOU UNITX X X X Extracts X X X X X X X X Extracts X X X X ..... While supply to EOU as per 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = EXTRACT Circular No. 8/8/2017-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 s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pecial dispensation for them under GST regime. 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 expo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rter. Further we can hope in the next meeting 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he supplier if the recipient EOU gives a declaration as per notification 47 48/2017 both dated 13.10.2017 read with Circular 14/2017-GST dated 06.11.2017 . Regards S.Ramaswamy - SUPPLY ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TO EOU UNIT - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 8-11-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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