Easy Office
LCI Learning

Supply to 100% eou & sez plants

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 June 2017 Dear Sir,

Can you please guide us what care we needs to take while supply of material to 100% EOU & SEZ units.

let me know whether we have to supply with GST or without GST.

Thanks.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
28 June 2017 You have to supply without GST and claim refund for ITC.
Profile Image

sharad

Profile Image

sharad (Querist)
05 July 2017 Dear Sir,

For Export or deemed export (sales to SEZ units) we have to obtain new bond or we have to continued with old bond which we have obtained in March 2017.



Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
05 July 2017 Obtain new bond..........................

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links