Goods sold to special economic zone
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 December 2012
Dear Sir/Madam
I am filing VAT Return however i am confused regarding particular sale transaction which is
Goods sold to Special Economic Zone
Under Which head it will fall.
Please guide me as early as possible.
Thanking you,
I am filing VAT Return however i am confused regarding particular sale transaction which is
Goods sold to Special Economic Zone
Under Which head it will fall.
Please guide me as early as possible.
Thanking you,
CA. Hari Kishan
(Expert)
25 December 2012
Should the sale to SEZ be local sales,, it would be part of your regular local sales and should it be interstate sales to SEZ and against I form, you could classify under exempted sales or I forms sales under the CST sales.
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