Sez unit vat

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ANAND (Querist)

15 May 2013
Hi Sir,

Company C customer is based in SEZ in Bangalore, places INR order on Company D (Distributor in Mumbai SEZ).

Company D (Distributor based in Mumbai SEZ )in turn places order on Company M (Manufacturer in Chennai FTZ).

Company M (Manufacturer based in Chennai) plans to Bill the materials to Company D distributor in Mumbai and ship to Company C end customer in Bangalore.

Company D distributor is planning virtual in warding into its SEZ in Mumbai since material is not entering its warehouse.

Is it feasible,
On whose name should the SEZ unit issue Form i.

What are the challenges in this Bill to Customer in Bangalore and Ship to SEZ model from Manufacturer.

Appreciate quick reply.

Thanks,

Regards,
Anand

MJ Krishnamurthy

MJ Krishnamurthy (Expert)

17 May 2013 Now, Co D places order to Co M to supply some goods to Co C in Bengaluru.Hence D has to issue an I form to M,because a certificate quoting a purchase order etc has to be made as per Sec8(6)of CST Act. It can also be done like an E1 sale wothout CST. C forms are to be furnshed by Co D to Co M and Co C to Co D.Co M has to issue E1 form to Co D...mjk

Message likes : 2 times

ANAND

ANAND (Querist)

17 May 2013 Hi Sir,

Thanks for the reply,
If the CO D is of Singapore entity with Branch in India, Is the procedure the same.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)

19 May 2013 Yes,certainly.....mjk