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Jatinder Kumar   06 February 2020

Form-I for SEZ Intra state Sale

Dear Sir/Madam,

My company registered in Punjab state and we had made zero rated sale in punjab state to SEZ zone. now i just wants to know is there required Form-I or any other Form in this sale from the Customer.

Thanks


 2 Replies

RAJA P M

RAJA P M ("Do the Right Thing...!!!")     06 February 2020

Your query is not cleared...!
Can You elaborate with details...?
Jatinder Kumar

Jatinder Kumar   06 February 2020

Sir my company situated in punjab state and we had supplied material to SEZ customer in FY 2012-13 in same state at zero rated sales and not chared Vat on the same. now while assessment of FY 2012-13 ETO has demanding the Form-I against the same. but as per my knowledge Form-I will issue for CST sale only.
I just wants your opinion on the same.

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