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Supply from DTA to EOU

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student
56 Points Joined September 2010
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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On 17 December 2020 at 15:48 Report
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257 Points Joined April 2020
CA final?
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On 17 December 2020 at 16:39
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CWA STUDENT AND SERVICE
200 Points Joined September 2007
Normal GST rate no any concession in GST , EOU will take refund of all GST
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On 17 December 2020 at 17:03
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Tax consultant
5895 Points Joined September 2020
No concession rate
tax should be paid on such supply and later refund claimed
EOU can claim refund by producing documents
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On 17 December 2020 at 18:51

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