SEZ - GST and Custom duty
This query is : Resolved
25 May 2020
Hi,
Sale by SEZ unit to 100% EOU:
1. Is custom duty chargeable?, and if chargeable can 100% EOU can take ITC in GST or consider as expenses?
2. Is IGST applicable?
Sale by SEZ unit to 100% EOU:
1. Is custom duty chargeable?, and if chargeable can 100% EOU can take ITC in GST or consider as expenses?
2. Is IGST applicable?
25 May 2020
1 No customs duty payable on such supply.
2 No IGST applicable.
2 No IGST applicable.
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