Question 32:
One of my EOU unit wants to supply goods to SEZ unit. in our opinion , in GST
there is no relevance of EOU, EOU has to clear goods on payment of applicable
GST with reversal if any benefit of custom taken by them hence we are of the
view that EOU can supply goods to SEZ unit on tax invoice under LUT without
following the past proceedure of warehouse to warehouse clearance. like first
file Ex bond shipping bill and SEZ also file Bill of Entry and seal the goods
the RO of EOU unit Please inform us relevant provision with rules or section if
our above version is correct
Answer:
Sale to SEZ is export whether it is by DTA or EOU. So the normal procedure for
sending goods to the SEZ can be followed
(Reply dt.17/01/2018)