Supply of material to sez

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Praveen Nigam (Querist)
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11 February 2012 WE ARE IN A IRON AND STEEL MANUFACTURING BUSINESS. ONE OF THE PARTY HAS APPROACHED US AND INFORMED US THAT THEY ARE IN SEZ AND NO EXCISE OR VAT IS APPLICABLE ON THEM. MY QUERRY IS:

1. WHAT PROCEDURE WE SHOULD FOLLOW IN ORDER TO ENSURE THAT THERE IS NO VIOLATION FROM TAX ANGLE?
2. WHAT ARE THE DOCUMENTATION REQUIRED FOR SUPPLY OF MATERIAL TO SEZ?

U S Sharma

U S Sharma (Expert)
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20 February 2012 SEZ will issue CT-3 in your favor, and you have to follow the procedure of export under ARE-1/2/3 as applicable, and clear the goods without payment of duty
for vat they will issue form -I from department,

Praveen Nigam

Praveen Nigam (Querist)
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20 February 2012 I THINK CT-3 FORM IS REQUIRED FOR SUPPLY OF MATERIAL TO EOU AND NOT SEZ

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Praveen Nigam

Praveen Nigam (Querist)
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20 February 2012 I THINK CT-3 FORM IS REQUIRED FOR SUPPLY OF MATERIAL TO EOU AND NOT SEZ