Could anyone clarify is there any concessional rate of tax in GST for supply from DTA to EOU?
Thanks in Advance!
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Supply from DTA to EOU
Replies (3)
CA final?
Normal GST rate no any concession in GST , EOU will take refund of all GST
No concession rate
tax should be paid on such supply and later refund claimed
EOU can claim refund by producing documents
tax should be paid on such supply and later refund claimed
EOU can claim refund by producing documents
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