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Regarding SEZ exemption forms.

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 January 2011 Dear Sir,

I had supplied one equipment to our client in SEZ (Kandla - Gujarat) in Feb 2010. But now our client is not sending us Form-I or Duplicate Invoice attested by Custom department. I want to know what action can I take against our client to get SEZ exemption forms. And if they cant issue these forms, can I ask them to pay 5% VAT + penalty + interest.

Please reply me.

Thanks and regares
Sundeep Rajput
Mobile No. : 9898691189
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
06 January 2011 You can make claim for addittional VAT , In case party is not paying or issue the Forms, You may file a suit also.
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