24 October 2017
Dear sir, Earlier we are dispatch material agianst CT-3 & issue Are-3 without Excise duty and also mention Advance licence number to get benefit on import , now in GSt regime some relief given by govt,
and we are received one order of Eou units so please is it possible to dispatch without GST or not and what but Advance licence
25 October 2017
Supplies to EOU are considered as Export. For export under GST, you need to apply for LUT to make supplies without IGST or pay IGST and claim refund.
CAclubindia
