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GST on Supply from EOU to EOU.

Goods and Services Tax - Started By: - JAIPRAKASH RUIA - Dated:- 6-12-2017 Last Replied Date:- 6-12-2017 - Sir,which GST will be applicable for EOU to EOU Supply. IGST Only or CGST/SGST also as applicable on the basis of POS. - Reply By Ramaswamy S - .....

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perts because if see the table 6c of gstr1, only IGST Column is there but we see the Form B format attached with circular in this reagrd, CGST/SGST, IGST and Comp Cess columns are there. However, I would like to know the reason for applicability of I .....

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other. From the CE point, exemption under 22/2003 (CT3) and not 52/2003 (PC) was available.There is no change in the POS after GST. EPC and the DGFT has clarified (through FAQ) that the supply to EOU is like any other supply and GST is applicable.Ple .....

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