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SEZ - GST and Custom duty

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(Querist)
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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 May 2020 1 No customs duty payable on such supply.
2 No IGST applicable.

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