Sale against i form to sez unit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 September 2012
Dear Sir,
We want to sale against i form to sez unit
what is the process in excise unit , we are manufactur, pls tell me
i am not setisfy your reply
We want to sale against i form to sez unit
what is the process in excise unit , we are manufactur, pls tell me
i am not setisfy your reply
11 September 2012
Sale of goods to a unit located within the same state is governed by the VAT legislation of the relevant state. In most states, sales of goods to SEZ units are not exempt from VAT. Instead, such sales have been classified as ‘zero-rated’ sales. This implies that sales to SEZ are chargeable to VAT at 0%, and the seller is eligible to avail input tax credit, subject to other prescribed conditions.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
