Supply to SEZ

Dear Friends,

As per CST act, supply to dealer for carry out authorised operation at SEZ are exempted from CST against form "I" and in term of SEZ rules/ACT all goods meant for authorised operation at SEZ are exempted from CST/VAT.

In view of above, pl. clarify whether goods procured by contractor of SEZ wherein consignee will be SEZ will be entitiled for exmeption from CST, if yes, how ?

If the above exemption is not available, then whether the supplier will charge CST @ 2% on contractor or will charge full rate as prevalent in local vat law as for getting the material at concessional rate of 2% CST contractor has to get form "C" from SEZ in order to complete E-1 sales transaction but SEZ is not eligible for issuance of "C" form.

rgds

CA pravin

 

 

Replies (2)

Dear sir,

          I have one small doubt , We have PO for SEZ unit but How to  get the  Material with out VAT Tax & ED from our Suppliers , Please clarify

SP.Haribabu

Anybody please clarify my doubt  , we got an order from SEZ unit, but any posibilities to get that material with out tax from our suppliers legally

it's urgent

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