Supply to 100% eou & sez plants
This query is : Resolved
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.
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.
28 June 2017
You have to supply without GST and claim refund for ITC.
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.
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.
05 July 2017
Obtain new bond..........................
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