Sale

This query is : Resolved 

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


02 March 2012 in view of above, exporter will be DEMORISH LIMITED KANDLA.

no vat ,excise duty applicable at the time of exporter.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details