SEZ unit Sales

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Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2009

How to sale SEZ Unit sales , Under CST & Vat?

CA Chandra Kishore Bajpai

CA Chandra Kishore Bajpai (Expert)
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05 December 2009 CST sale to SEZ Unit can be made against Form I and no tax shall be chargeable if it is for authorised operation of Unit
However Applicablibilty will depend upon the state law where SEZ unit is located , in some states it is zero rated sale and in some state vat is payable and refund can be claimed by the Unit

Querist : Anonymous

Querist : Anonymous (Querist)

08 December 2009 Hi Chandra kishore,

One Example:

One IT Company Office located in madura nagar -hyd , plant/ Work Located IT Park Hydernagar- hyderabad.

SEZ Documents mentioned in Work place.

we supply material Office address.

we charge tax Vat 12.5% or SEZ sale . (Two Locations With in the state) But Client dont pay Vat 12.5%,they are saying Vat Exempted under SEZ Act)

how to solve this Case.

please suggest the best solution.

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Querist : Anonymous

Querist : Anonymous (Querist)

16 December 2009 One Example:

One IT Company Office located in madura nagar -hyd , plant/ Work Located IT Park Hydernagar- hyderabad.

SEZ Documents mentioned in Work place.

we supply material Office address.

we charge tax Vat 12.5% or SEZ sale . (Two Locations With in the state) But Client dont pay Vat 12.5%,they are saying Vat Exempted under SEZ Act)

how to solve this Case.

please suggest the best solution.