Exemption on excise duty
This query is : Resolved
24 August 2016
Dear Sir,
I am a trader registered with TNVAT act. I want to know the complete procedure for making sales to SEZ Units. Also What all Forms I need to collect from the customer and what all forms do I need to submit (If any) to my supplier (Manufacturer). If Manufacturer will treat it as normal sales where I am the buyer charging full excise and vat. How can I claim refunds. Is there any procedure where the hassles of taking refund don't occur and directly manufacturer issues invoice in my favour without charging any excise and tax against submission of proof of sale to SEZ.
My customer (in SEZ) required exemption on both excise duty and VAT.
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=195802&offset=1
I am a trader registered with TNVAT act. I want to know the complete procedure for making sales to SEZ Units. Also What all Forms I need to collect from the customer and what all forms do I need to submit (If any) to my supplier (Manufacturer). If Manufacturer will treat it as normal sales where I am the buyer charging full excise and vat. How can I claim refunds. Is there any procedure where the hassles of taking refund don't occur and directly manufacturer issues invoice in my favour without charging any excise and tax against submission of proof of sale to SEZ.
My customer (in SEZ) required exemption on both excise duty and VAT.
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=195802&offset=1
24 August 2016
The manufacturer will direct the supply the goods to the SEZ units. The merchant exporter will not supply the goods to SEZ units.
24 August 2016
Sir,
Thanks for your opinion and i have a doubt regarding CT-1 which is only for exporter ? and to whom i have to get CT-1 certificate
Thank you once again for your reply.
Thanks for your opinion and i have a doubt regarding CT-1 which is only for exporter ? and to whom i have to get CT-1 certificate
Thank you once again for your reply.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
