Sir,
I want to know whether we have to charge VAT
when a EOU unit make sales to another EOU unit
in the same state. The transactions is in $.
vyjayanthimala (Accounts) (245 Points)
25 September 2012Sir,
I want to know whether we have to charge VAT
when a EOU unit make sales to another EOU unit
in the same state. The transactions is in $.
R Ganesh
(Divisional Manager - Finance)
(294 Points)
Replied 25 September 2012
EOU should have registration under the VAT/CST Acts in that State to raise invoice. Even if they raise invoice, local VAT will be applicable. Without VAT invoices can be raised only if the EOU is exempted from payment of VAT and there is an appropriate notification.
REgards
R Ganesh
vyjayanthimala
(Accounts)
(245 Points)
Replied 26 September 2012
Respected Sir,
Kindly tell me where I will get that notification
with regards
mala
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
