I am a trader registered with TNVAT act. I want to know the complete procedure for making sales to SEZ Units. Also What all Forms I need to collect from the customer and what all forms do I need to submit (If any) to my supplier (Manufacturer). If Manufacturer will treat it as normal sales where I am the buyer charging full excise and vat. How can I claim refunds. Is there any procedure where the hassles of taking refund don't occur and directly manufacturer issues invoice in my favour without charging any excise and tax against submission of proof of sale to SEZ.
My customer (in SEZ) required exemption on both excise duty and VAT.
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