Sez sales without vat

Others 707 views 3 replies

dear sir,

i sold material to sez unit without vat, i have purchased same material by paying vat, where as our assessment officer disallowing the my input vat. is it is correct. Actually i have paid while purchasing.

Replies (3)

you are eligible for ITC if SEZ notification copy is issued to you

thank u sir,

 

Incase of CST Sale, u r eligible for ITC,  You have to collect the Form-I from the SEZ party (When u raise sale invoice mention in the invoice as CST is exempted against Form-I) and also collect SEZ cetirficate issued by the Govt.of India from the party.  (This will contain the details of exemptions granted to the SEZ unit ) Form-I is issued by the Commisioner of SEZ.


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