VAT Applicablility in case of SEZ
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 January 2011
Dear Sir, i have a practical problem, pl help me.
A(SEZ) placed order on B(Contractor), B placed order on C (Mfr). while making bill B should not charge VAT in bills as A is SEZ. But C makes bill with VAT extra to B.
A,B,C are in AP.
1. Can B takes input VAT Credit.
2. if answer is no, is there any procedure to make bill C (with out VAT) to B. is any form required for the same.
3. what is the Form I, H
4. if there any procedure for 2, pl let me know the section no in VAT Rule / GO no .
A(SEZ) placed order on B(Contractor), B placed order on C (Mfr). while making bill B should not charge VAT in bills as A is SEZ. But C makes bill with VAT extra to B.
A,B,C are in AP.
1. Can B takes input VAT Credit.
2. if answer is no, is there any procedure to make bill C (with out VAT) to B. is any form required for the same.
3. what is the Form I, H
4. if there any procedure for 2, pl let me know the section no in VAT Rule / GO no .
26 January 2011
1. Yes
2.N/a
3.Form H
4. N/a
2.N/a
3.Form H
4. N/a
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