GST on Supply from EOU to EOU.
Query (Issue) Started By: – JAIPRAKASH RUIA Dated:- 6-12-2017 Last Reply Date:- 6-12-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Sir,
\nwhich GST will be applicable for EOU to EOU Supply. IGST Only or CGST\/SGST also as applicable on the basis of POS.
\nReply By Ramaswamy S:
\nThe Reply:
\nSupplies from one EOU to another EOU shall attract IGST (if inter state) and CGST+SGST if intra state.
\nReply By KASTURI SETHI:
\nThe Reply:
\nIGST only
\nReply By JAIPRAKASH RUIA:
\nThe Reply:
\ndifferent 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 <\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ensation cess with prior intimation…. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST on Supply from EOU to EOU. Query (Issue) Started By: – JAIPRAKASH RUIA Dated:- 6-12-2017 Last Reply Date:- 6-12-2017 Goods and Services Tax – GSTGot 6 RepliesGSTSir, 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 … Continue reading “GST on Supply from EOU to EOU.”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9290","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9290","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9290"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9290\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9290"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9290"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9290"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nIf the intention was to levy IGST (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.
\nRegards
\nS.Ramaswamy
\nReply By JAIPRAKASH RUIA:
\nThe Reply:
\nS Ramaswamy Sir,
\nI fully agree with your interpretation sir, but what about the format of TABLE
\nC 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.
\nI am also looking for the logic which proves that only IGST is chargeable other that the format of GSTR1.
\nTax to be charged should be decided by act and rules not by format of one or other form.
\nReply By Ramas<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n