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Tax to be charged on deemed export supplies within same state

Goods and Services Tax - Started By: - Yatin Bhopi - Dated:- 7-11-2017 Last Replied Date:- 18-11-2017 - Dear expertWe have deemed export customers in state and out of states. Please share related section\text in act \ rules \ Notification regarding c .....

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). - Reply By Yatin Bhopi - The Reply = Dear SirIf I am not mistaken this exemption notification is for suppling goods to merchant exporter and not for deemed export such as EOU's & under Advance authorisation scheme - Reply By Rajagopalan Ra .....

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Special Economic Zone developer or a Special Economic Zone unit. Therefore supplies made to EOU units are not zero rated supply and they are liable to gst at normal rate. Therefore if the supply is made to EOU units within the same state CGST and SGS .....

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nvoice type as a deemed export for supply made to EOU within same state, its automatilcy select supply type as a inter state and not allow to charge CGST & SGST only IGST allow to be charge. - Reply By Ganeshan Kalyani - The Reply = Invoice type .....

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have to wait for the changes in the GST Portal.RegardsS.Ramaswamy - Reply By Vishal Dev - The Reply = Dear Yatin, Deemed exports (Supply of goods to a Special Economic Zone developer or Special Economic Zone unit) even in case of supplies within the .....

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