Supply to sez
This query is : Resolved
Vipin Gupta
(Querist)
18 November 2018
We are erecting sez unit are we have to take any certificate of authorized operation and who will issue this certificate
19 November 2018
No any additional certificate required, but make sure you have to clear supply/service under LUT or BOND & declaration on invoice " SUPPLY MEANT FOR SEZ UNIT OR SEZ DEVELOPER FOR AUTHORIZED OPERATIONS UNDER LUT No./ ARN No. xxxxxxxxxxxxxxxx Dt. xxxxxx FOR FY.xxxx-xx, WITHOUT PAYMENT OF INTEGRATED TAX."
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
