banner_ad

Form-I for SEZ Intra state Sale

VAT (Legacy) 258 views 2 replies
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
Replies (2)
Your query is not cleared...!
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details