21 May 2012
Friends, we have a Unit at SEZ Gujrat and following queries regarding SEZ.
1.Applicability of Professional Tax at SEZ Gujrat.
2.Can we issue Form I to supplier of our contractor,We d'nt have any agreement with him and also we d'nt pay to him but he mention our name with contractor name on supply bill.
3. Applicability of WCT(VAT)at SEZ Gujrat,are we require to get registration and deduct wct of our contractor.
4.Can the benefit of Service tax exemption avail by the sub-contractor of our contractor
Plz refer all relevant ACT,Section and rules etc with your answer.
CAclubindia
