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But, 100%EOU will have to pay IGST, Input Tax Credit (ITC)/ refund of which can be taken after exports as per ITC/ Refund Rules It is advised to update IEC in GSTIN.

Please visit CBEC site for details on HSN classification and GST rates for your products.

As per Foreign Trade Policy 2015-2020, followings are treated as deemed exports: Drawback – “Drawback” in relation to any goods manufactured in India and exported, means the rebate of duty, tax or cess chargeable on any imported inputs or on any domestic inputs or input services used in the manufacture of such goods – section 2(42) of CGST Act.

We have launched Single Platform on GST Compliances In India, assisting in 4 areas – 1) Migration, 2) GST Compliance, 3) Training and 4) Transition & Implementation No exemptions have been specified in the draft law for STP and SEZ units.

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