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Supply to EOU

userrr (Accountant) (137 Points)

04 February 2020

supply to EOU, is GST applicable for same

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 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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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 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 /