Despatches to SEZ

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 December 2009 We are a manufacturing company.We have received some orders from a SEZ company and they are asking us to despatch the material without any taxes like, excise duty & sales tax.
Pls confirm the procedure like what all the documents we should take from the SEZ company for substantiating their claims for getting the material without duties & taxes.

Also which are the documents we should prepare for shipment.

Whether we should take any permission from Department.

Regards,

T.M.Varghese

ANIL JANGID

ANIL JANGID (Expert)
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01 December 2009 Please go through the rule 30 of the SEZ Rules 2006, According to the rule 30 a supply to SEZ unit is cover in physical export.need to execute bond/undertaking In this case form ARE-1 should to be prepared . SEZ unit will returm you endoresed origional & duplicate copy of ARE duly singed by thier customs authorities. Then you can submit it deptt as proof of export.
SEZ units are expemt from excise duty as well as CST & VAT under Form I.

You can apply to Development Commissioner of your SEZ indicating nos. of Form-I you have required in a quarter alongwith following documents:-

1. Self certified copy of Sales Tax/ VAT Registration.

2. Demand Draft / pay order (Rs. 12.60/- per Form-I)

3. copy of Board Resolution in fevour of person to sign the Form-I.

4. copy of authorisation letter in favour of person who will collect the Form-I from O/o. the Development Commissioner of SEZ.