AN EOU UNIT WHILE MAKING CLEARNACE IN DTA HAS TO REVERSE CUSTOMS DUTY PORTION .
THE ISSUE IS HOW DO WE REVERSE CUSTOM DUTY PORTION :
- MAKING CASH PAYMENT . IF SO HOW UNDER WHICH HEAD CUSTOM DUTY / GST
- MAKE PAYMENT BY UTILISING GST CREDIT . IF SO WHETHER IGST / CGST.
THANKS
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