Sale
This query is : Resolved
Ameet Kumar Thakkur
(Querist)
01 March 2012
Sir
Foreign Customer {END USER} Place an order to Zimon pvt Ltd, Kolkota. Zimon placed the same order to Rekon pvt Limited , Odisha . Further Rekon Placed the Same order to Demorsh Ltd, Kandla, (SEZ) unit. Now Demorsh Ltd , will Export the material directly to the Foreign customer .
FOREIGN CUSTOMER (END USER) ORDER PLACED TO
ZIMON PVT LTD PLACED SAME ORDER TO (KOLKATA)
REKON LIMITEd,ODISHA , PLACED SAME ORDER TO
DEMORSH LTD ,(KANDLA , SEZ UNIT) NOW THEY HAVE TO DIRECTLY EXPORT SUPPLY THE MATERIAL TO FOREIGNER CUSTOMER
QUESTIONAIRE
1.What type of sale it is called as per Orissa Sales Tax & Central Excise point of View ?
2.What are the legal papers should be maintained by all the above parties ?
3.What type of forms will be required ?
4. What type of permission are needed from Sales tax & Excise point of view ?
As the last Supplier is in SEZ area, They will not charged any Excise.
Regards
Amit ku. Thakur
Sir
Foreign Customer {END USER} Place an order to Zimon pvt Ltd, Kolkota. Zimon placed the same order to Rekon pvt Limited , Odisha . Further Rekon Placed the Same order to Demorsh Ltd, Kandla, (SEZ) unit. Now Demorsh Ltd , will Export the material directly to the Foreign customer .
FOREIGN CUSTOMER (END USER) ORDER PLACED TO
ZIMON PVT LTD PLACED SAME ORDER TO (KOLKATA)
REKON LIMITEd,ODISHA , PLACED SAME ORDER TO
DEMORSH LTD ,(KANDLA , SEZ UNIT) NOW THEY HAVE TO DIRECTLY EXPORT SUPPLY THE MATERIAL TO FOREIGNER CUSTOMER
QUESTIONAIRE
1.What type of sale it is called as per Orissa Sales Tax & Central Excise point of View ?
2.What are the legal papers should be maintained by all the above parties ?
3.What type of forms will be required ?
4. What type of permission are needed from Sales tax & Excise point of view ?
As the last Supplier is in SEZ area, They will not charged any Excise.
Regards
Amit ku. Thakur
RAMESH KUMAR VERMA
(Expert)
02 March 2012
in view of above, exporter will be DEMORISH LIMITED KANDLA.
no vat ,excise duty applicable at the time of exporter.
no vat ,excise duty applicable at the time of exporter.
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