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
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Form-I for SEZ Intra state Sale
Replies (2)
Your query is not cleared...!
Can You elaborate with details...?
Can You elaborate with details...?
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.
I just wants your opinion on the same.
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