Supply to EOU

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Accountant
137 Points Posted on 04 February 2020
supply to EOU, is GST applicable for same
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On 04 February 2020 at 17:23 Report
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This discussion clarifies the Goods and Services Tax (GST) applicability on supplies made to Export Oriented Units (EOUs). It confirms that GST is indeed applicable, treating such supplies as 'deemed exports' under Notification 48/2017-CT. The relevant procedure for these supplies is detailed in Circular 14/2017-GST.

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"Do the Right Thing...!!!"
128162 Points Posted on 04 February 2020
Supply to EOU... 🤔🤔🤔

Who are supplies & From Where...?
Where is located the EOU...?

Many other questions...!
Without correct details how can You get correct solutions...?!
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On 04 February 2020 at 17:37
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GST Practitioner
55067 Points Posted on 04 February 2020
Yes GST Applicable , in term of Notification 48/2017 CT , it's deemed supply .(From DTA to EOU) .

Kindly Refer Circular 14/14/2017-
GST dated 06.11.2017 provides procedure in respect of supplies to EOU / EHTP / STP /
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On 04 February 2020 at 21:33
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GST Practitioner
55067 Points Posted on 04 February 2020

**deemed Export supply

1 Reply
On 04 February 2020 at 21:39

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