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Sales Against EPCG Authorisation or EOU

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..... Can we removed the goods without charging GST? If no, than what is the producer of Refund the GST. Please guide. - Reply By Ramaswamy S - The Reply = GST is payable and the refund can be claimed either by the supplier or the recipient. For the procedure, please refer to Notifications 47 - 49/ 2017 Central Tax read with Circular No 14/14/2017. Regards S.Ramaswamy - Reply By CS SANJ .....

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..... AY MALHOTRA - The Reply = Mr. Manish, Your question lacks clarity? Are you an EOU unit making sales to DTA and whether supplies are against EPCG Authorisation given by your Buyer? If an EOU, whether you are using any Imported Inputs against the supplies in DTA against EPCG? Supplies against EPCG Authorisation as per DGFT makes person eligible for TED (Terminal Excise Duty Refund), hence, pleas .....

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..... e clarify your exact query to revert accordingly. - Reply By Manish Sulakshane - The Reply = Supplies or sales against EPCG Authorisation as per DGFT makes person eligible for TED (Terminal Excise Duty Refund) hence, please clarify that shall we charge the IGST or Not? - Reply By CS SANJAY MALHOTRA - The Reply = Yes, you have to charge CGST/SGST or IGST as applicable. - Sales Against EPCG Aut .....

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..... horisation or EOU - Query Started By: - Manish Sulakshane Dated:- 15-11-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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