Sez

This query is : Resolved

Girish (Querist)
Follow

10 August 2011 We have a unit in SEZ and we are allowed to Sale in DTA on payment of Customs Duty.
Now my question is whether VAT is applicable on Sales to DTA or 100% EOU or SEZ.

On DTA sales we charge duty as per prescribed rate of duty and for sale to 100% EOU or SEZ we remove goods at nil rate of duty, as SEZ is exempted from Sales tax pls advise whehter there is any liability of VAT

Regards

Girish

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
Follow

10 August 2011 please go to the below mentioned link:-

https://www.caclubindia.com/share_files/comprative-incentive-among-sez-eou-and-general-unit--23721.asp

https://www.eouindia.gov.in/epces_cieculars/epces_cir_07_033.pdf

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

T.N.Reddy

Sreekumar J Pai

asmita gupta

Keshav Dubey

kambamcr@gmail.com

Subscribe Now

Sez

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Manager- Finance and Compliance

Senior Executive

GST CONSULTANCY

CA Final

GST CONSULTANT