Sales to 100%EOU

This query is : Resolved

K C SURESH BABU (Querist)
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10 April 2009 Our company made to sales to 100%EOU without charging VAT. Our VAT officer says we do not charge VAT, but we will have to reverse proportionate ITC claim from Total Sales. Is his stand correct?

Vishnu Saboo

Vishnu Saboo (Expert)
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01 June 2009 Why u didn't charge tax on such sale?

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