03 November 2009
We have a unit in SEZ Surat, From SEZ we sell goods to other unit viz in SEZ, EOU outside Gujarat. While raising invoice we do not charge CST as SEZ are exempted from CST. Please advise whether I have to obtain Form I or Form C from the customers on such transaction outside Gujarat. Thanks and Regards
03 November 2009
I asked because in Gujarat VAT dept are not demanding any Form for sale from SEZ, they just consider it as exemption and are not demanding any Forms, For your information I would like to clarify that we have cleared one assessement where they have not demanded any forms for the sales from SEZ
CAclubindia
