Deemed Export – Invoicing under GST
Query (Issue) Started By: – Ramaswamy S Dated:- 28-4-2017 Last Reply Date:- 4-5-2017 Goods and Services Tax – GST
Got 1 Reply
GST
At present an EOU is allowed to invoice to another EOU in free foreign currency. No ED is charged. However, VAT is leviable if Intra State and CST (reimbursable) if Inter State.
\nUnder the GST regime, the invoice is to be uploaded onto the GSTN. IGST is leviable on Inter State supply of goods from one EOU to another and CGST+SGST if the supply is Intra State (from one EOU to another EOU).
\nQuery: Whether an EOU is allowed to invoice to another EOU (Intra State supplies) charging CGST+SGST in free foreign currency.
\nNeither SEZ authorities nor the CE\/ Customs have <\/p>\n
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