banner_ad

Sales to sez unit by a trader

EXICSE (Legacy) 14838 views 16 replies

Dear Sir,

Above all replies is applicable only for Interstate Sales. Same Way it is very useful if anyone gives idea about WITHIN STATE Purchase (Local). it will be highly appriciated.. 
Thank You...

Originally posted by : srinivas
Dear Sirs,  We are SEZ unit, we are procuring material from local market with out VAT bill and we are providing APSEZ notification copy to traders.  Now commercial Tax people ask traders get the Form I.  is valid for local procurement?  Because Form I related to Central Tax.  Is there any notification?  Which form we have to provide for Local Traders?  

 

regards

srinivas

 

 

If there is sales to SEZ (Such SEZ is within Maharashtra) by Maharashtra MVAT Registered Dealer where it would be reflected under the new mvat return format of maharashtra. There is a Transaction code of 970 in CST but it is showing error of Invalid TIN as TIN of Purchaser is starting with 27 as SEZ is also located within Maharashtra. Can you please guide as how to input this transaction in Return 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details