ABC IS A SEZ UNIT. ABC PLACES PURCHASE ORDER FOR PROCUREMENT OF ITEMS FROM DEF. DEF ASKS GHI TO SUPPLY CERTAIN ITEMS TO ABC (SEZ). IE GHI IS SUB-VENDOR OF DEF .
CAN ABC(SEZ) ISSUE FORM I TO SUB-VENDOR GHI, SINCE GHI SUPPLIES TO SEZ.
SINCE THERE IS NO CONTRACT BETWEEN ABC & GHI , GHI HAS TO RAISE INVOICE IN THE NAME OF ABC ACCOUNT DEF AND DEF WILL PAY TO GHI.
HOPE SUCH ARRANMENT IS PROPER
Since the PO is placed in the name of DEF, Form can be issued only in the name of DEF.
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
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M N Rao & Associates LLP
Vijayawada
CA Inter
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Arpan Bohra & Co
Hyderabad
CA Inter
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CCI
Pro
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