Question21:
As per below mail when we received goods by registered person to Export
Oriented Unit then it has notified as deemed export and charge IGST but when we
received Services from same state then which tax is applicable.
Answer:
The provision relating to Place of supply and those for determining Inter state
sale or intra state sale which are applicable in normal course will apply when
the goods or services or both are supplied to EOU. (Reply Dt. 21/12/2017)