Import from sez unit by a dta unit
This query is : Open
Yesudasan.T.S
(Querist)
12 February 2013
Dear Sirs,
1. If a DTA unit having duty free import license is eligible for exemption on Customs Duty, ED, VAT when they purchase goods from SEZ unit.
2. SEZ unit's sales to Customs Bonded warehouse is taxable under VAT.
Please give your suggestion.
regards
Dasan
1. If a DTA unit having duty free import license is eligible for exemption on Customs Duty, ED, VAT when they purchase goods from SEZ unit.
2. SEZ unit's sales to Customs Bonded warehouse is taxable under VAT.
Please give your suggestion.
regards
Dasan
CA Lokesh Pokharna
(Expert)
12 February 2013
1- yes...
2- may be vat not attracted.
2- may be vat not attracted.
Yesudasan.T.S
(Querist)
12 February 2013
Dear Sir,
Thank you for your replay. If you have any reference like notification etc please give me.
Regards.,
Yesudasan
Thank you for your replay. If you have any reference like notification etc please give me.
Regards.,
Yesudasan
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