Advance licence

This query is : Resolved

kailash garg (Querist)
Follow

24 October 2017 Dear sir,
Earlier we are dispatch material agianst CT-3 & issue Are-3 without Excise duty and also mention Advance licence number to get benefit on import , now in GSt regime some relief given by govt,

and we are received one order of Eou units so please is it possible to dispatch without GST or not and what but Advance licence

kailash garg
9845880630

Udaya Chandran

Udaya Chandran (Expert)
Follow

25 October 2017 Supplies to EOU are considered as Export. For export under GST, you need to apply for LUT to make supplies without IGST or pay IGST and claim refund.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

George Innocent

SUBHASH SAHA

Narendra

Krishnaveni karur

KRK

Subscribe Now

Advance licence

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

GST CONSULTANT

Senior Executive