Works Contract - SEZ
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2011
We have awarded work contract order in SEZ. The order states that Quantity in Sq.Ft and Rate in Sq.ft. When we taking materials into SEZ area, The autorised office in SEZ area insist only Invoice. Since it is works contract order, we cannot bifurcate the materials separately because quantum of materials used there is more (i.e) Aluminium, Glass, rubber, Screws, Bolt, Nuts, sealants, foam, tapes, and so on. Thus we are paying TAmilnadu VAT on 70% value of total contract @ 12.5%. Though we can give purchase cost of materials sent to SEZ but it does not match with Final invoice raised on party. I requst your goodselves to suggest in this issue how to proceed.
Thanks,
Kumar
Thanks,
Kumar
16 April 2011
after undestanding the invoice experts can assist you hence provide the invoice on forum ports so that assit you after scruitnising.
awaiting the matter in forum portal.............
awaiting the matter in forum portal.............
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Treatment of Pension ?annuity returns on PMVY
- STCG FOR GOLD ETFs
- Long Term Service award taxability in hands of company
- Free lancer income
- REGARDING GST LIABILITY/....
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
