Sale to sez as trader

This query is : Resolved

sujay shroff (Querist)
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18 July 2013 dear experts,

i am a trader situated in tamil nadu. my transaction will be as follows :
1. i will purchase from a manufacturer in tamil nadu
2. and then sell to a SEZ unit in andhra pradesh.

i had a few clarifications in the above transaction :
1. during purchase from manufacturer in tamil nadu do i have to pay vat
2. during sales to sez can i claim duty draw back?.

i would appreciate your reply in this matter and also i am looking for a consultant for this matter.

rgds / shujay l

Prakash Kochar

Prakash Kochar (Expert)
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21 July 2013 You will be entitle to claim setopff of taxes paid on purchases effected within Tamilnadu. There is no tax if interstate sales are effected to a SEZ unit againt I form.

sujay shroff

sujay shroff (Querist)
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22 July 2013 thanks your response. how can i set off taxes paid on purchases effected within tamil nadu?. rgds / shujay l

Prakash Kochar

Prakash Kochar (Expert)
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24 July 2013 Consult local adviser well conversant with subject. I am from Maharashtra, prov. of different states varies.

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