We are registered dealers in the State of Tamil Nadu both under the TNVAT and CST Acts. When we supply to the SEZ situated in the States other than Tamil Nadu, whether we should charge CST @ 14.5% or NOT? The Assessing Authority says that we have to charge CST @ 14.5% if the SEZ is situated other than Tamil Nadu. Can I get the expert opinion on this?
Menu
Cst for sez
Replies (1)
In general any goods supplied to SEZ unit is exempt from levy of duties and taxes since supplies to SEZ unit are deemed to be exports. The goods supplied by the dealer to the SEZ unit are incorporated in a certificate issued by the developer of SEZ units.
Recent Threads
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
Related Threads
CAclubindia
