Goods and Services Tax

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 – The Reply = Supplies from one EOU to another EOU shall attract IGST (if inter state) and CGST+SGST if intra state. – Reply By KASTURI SETHI – The Reply = IGST only – Reply By JAIPRAKASH RUIA – The Reply = different view were expected from learned experts 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

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(like in the case of imports), the said para would have said on payment of IGST. But it says on payment of applicable GST. It means it depends on POS.RegardsS.Ramaswamy – Reply By JAIPRAKASH RUIA – The Reply = S Ramaswamy Sir, I fully agree with your interpretation sir, but what about the format of TABLE C of GSTR1 where supply as deemed export is going to be filled by supplier unit and there is no option for SGST/CGST and no amendment yet in the format. I am also looking for the logic which proves that only IGST is chargeable other that the format of GSTR1. Tax to be charged should be decided by act and rules not by format of one or other form. – Reply By Ramaswamy S – The Reply = Lets wait for the changes in the portal. – Discussion-Forum

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