Form i and excise
This query is : Resolved
Naveen Chandnani
(Querist)
21 June 2012
Dear Sir / Madam
Please let me now , as A is SEZ developer in gujarat and B is the contractor from china for A . B has placed the order of supply of steel to C who is trader in gujarat and c places the order to D who is manufacture and he is from other state. and contract has been signed between B & C . please let me now who will issue form I for tax exemption and also excise who will get excise exemption.
Please let me now , as A is SEZ developer in gujarat and B is the contractor from china for A . B has placed the order of supply of steel to C who is trader in gujarat and c places the order to D who is manufacture and he is from other state. and contract has been signed between B & C . please let me now who will issue form I for tax exemption and also excise who will get excise exemption.
23 June 2012
In this case there is no space for FORM 'I' or excise exemption because both this entitlements are in hands of party A ( SEZ Developer) and A is not a direct party in this contract. C can use 'C' form to pass of CST credit
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