We have got an order from SEZ Developer. They are Exempted from all taxes of Central Excise and Sales Tax. Now can anybody tell me what is the procedure to dispatch the goods. Thanks and regards, Ritu
25 February 2010
You can receive copy of Exemption certfiicate which SEZ Developer had got from Government.
You can clear the cargo under ARE-I and can claim Export Benefit on that basis. For VAT Exemption you should receive form I / Form H as the case may be.
26 February 2010
Dear Mr. Swanand, I am verymuch thankful for your valuable reply. But I have a small doubt and that is as below: In ARE-1 column No.07 what value we have to mention? wheather Indian value or doller.And for making ARE-I LUT is require or not. I request you kindly send your reply regarding this. Thanks and regards, Ritu
26 February 2010
The value in column 7 will be INDIAN RUPEE only. Check up with your excise range that whether they require LUT for Supplies to SEZ. as excise act is silent about this, it depends upon interpretation by Excise Officer for LUT
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