Supply from DTA to EOU

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student
56 Points Posted on 17 December 2020
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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Quick Summary
This discussion clarifies that there are no concessional tax rates under GST for supplies made from a Domestic Tariff Area (DTA) to an Export Oriented Unit (EOU). Instead, the normal GST rate applies, and the EOU can claim a refund of the GST paid. To claim this refund, the EOU will need to provide the necessary documentation.

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

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