Documentation for supply to sez unit
CA Pradeep Garg (CA & CS) (1969 Points)
28 October 2016
Dear all, please let me know the documents required for supply to SEZ unit without CE & CST
CA Pradeep Garg (CA & CS) (1969 Points)
28 October 2016
satya
(Executive Excise)
(1839 Points)
Replied 29 October 2016
Dear PG,
You have to obtain P.O from SEZ by mentining their unit full details;
you have to raise Rule 11 Excise Invoice along with ARE1 , after reaching material SEZ unit must fill the required info and take their SEZ officer sign send that doc's to you with in 45 days of removal.
you have to submit these doc's to the range office.
vikas
(executive)
(22 Points)
Replied 12 November 2016
Dear Sir
Please ask copy of LOA from SEZ unit
Prepare Excise Invoice & ARE-1 with the shipment for exemption of CE
SEZ unit issued form I after quarter ending for exemption of CST
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
