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Zero Rated Supplies to EOU/SEZ

Goods and Services Tax - Started By: - Rakesh Agarwal - Dated:- 12-12-2017 Last Replied Date:- 20-12-2017 - Dear Sir, We are manufacturers & want to supply goods to EOU/SEZ without charging them IGST. In earlier pre-GST regime, we used to supply .....

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ith or without payment of tax.Therefore in case of supplies to SEZ supplier can supply without payment of tax and claim refund of accumulated credit.However supply to EOU is considered as deemed supply and there is no such option available as provide .....

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ed Form A which is to be obtained by EOU and on the basis of which goods will be supplied to EOU. The taxes paid will be refunded either by EOU or supplier.Further for supplies to SEZ, These are zero rated interstate supplies. These are fully exempte .....

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s the Form-A mentioned in the earlier reply that I need to give my machine manufacturer for me to obtain the machinery at 0% tax? I have given an 30% export obligation Bond to the Karnataka State Industrial Development Board. - Reply By Kishan Barai .....

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s of the supplier before such deemed export supplies are made. The registered supplier thereafter will supply goods under tax invoice to the recipient EOU / EHTP / STP / BTP unit. On receipt of such supplies, the EOU / EHTP / STP / BTP unit shall end .....

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TP / BTP unit. The recipient EOU / EHTP / STP / BTP unit shall maintain records of such deemed export supplies in digital form, based upon data elements contained in Form-B (appended herewith). The software for maintenance of digital records shall in .....

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required to enter data accurately and immediately upon the goods being received in, utilized by or removed from the said unit. The digital records should be kept updated, accurate, complete and available at the said unit at all times for verificatio .....

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