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

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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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.............

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