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.
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Sez sales without vat
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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