DISPATCH TO SEZ DEVELOPER
This query is : Resolved
24 February 2010
Dear Experts,
We have got an order from SEZ Developer. They are Exempted from all taxes of Central Excise and Sales Tax.
Now can anybody tell me what is the procedure to dispatch the goods.
Thanks and regards,
Ritu
We have got an order from SEZ Developer. They are Exempted from all taxes of Central Excise and Sales Tax.
Now can anybody tell me what is the procedure to dispatch the goods.
Thanks and regards,
Ritu
25 February 2010
You can receive copy of Exemption certfiicate which SEZ Developer had got from Government.
You can clear the cargo under ARE-I and can claim Export Benefit on that basis. For VAT Exemption you should receive form I / Form H as the case may be.
visit www.sez-india.net for more info.
You can clear the cargo under ARE-I and can claim Export Benefit on that basis. For VAT Exemption you should receive form I / Form H as the case may be.
visit www.sez-india.net for more info.
Message likes :
1 times
26 February 2010
Dear Mr. Swanand,
I am verymuch thankful for your valuable reply. But I have a small doubt and that is as below:
In ARE-1 column No.07 what value we have to mention? wheather Indian value or doller.And for making ARE-I LUT is require or not. I request you kindly send your reply regarding this.
Thanks and regards,
Ritu
I am verymuch thankful for your valuable reply. But I have a small doubt and that is as below:
In ARE-1 column No.07 what value we have to mention? wheather Indian value or doller.And for making ARE-I LUT is require or not. I request you kindly send your reply regarding this.
Thanks and regards,
Ritu
26 February 2010
The value in column 7 will be INDIAN RUPEE only. Check up with your excise range that whether they require LUT for Supplies to SEZ. as excise act is silent about this, it depends upon interpretation by Excise Officer for LUT
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
