banner_ad

Sale to sez as trader

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Prakash Kochar

Profile Image

Prakash Kochar (Expert)
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.
Profile Image

sujay shroff

Profile Image

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

Prakash Kochar

Profile Image

Prakash Kochar (Expert)
24 July 2013 Consult local adviser well conversant with subject. I am from Maharashtra, prov. of different states varies.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details