Supply to SEZ

2018 views 2 replies

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


CCI Pro

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