Sez
This query is : Resolved
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
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
(Expert)
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
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
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