Supply to EOU unit is treated as Deemed Export or Regular in GSTR-1
This query is : Resolved
09 July 2021
One of our customer having registration under EOU, We have supplied to them & while filling GSTR-1 we have declared as supply to Deemed export for respective sales. Now our customer is asking to amend this invoice As Regular supply. In this case we have paid IGST but no one claiming benefit under deemed export. Customer is asking to amend this invoice in GSTR-1 as Regular because no one availed benefit under Form-A.
Kindly suggest what can we do now??? As amendment facility is there but my question is Customer having registration under EOU then every supply should be “Deemed Export” or “Regular” if no one are availing benefit of refund vide Form-A.
Thanks in advance.
Kindly suggest what can we do now??? As amendment facility is there but my question is Customer having registration under EOU then every supply should be “Deemed Export” or “Regular” if no one are availing benefit of refund vide Form-A.
Thanks in advance.
CA R SEETHARAMAN
(Expert)
09 July 2021
Comply with customer request and amend GSTR 1.
Customer may be facing any problems in export.
Customer may be facing any problems in export.
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