Sale to sez

VAT (Legacy) 1947 views 3 replies

Required reply urgently.

I am manufacturer in Gujarat.

I am selling goods to SEZ in Gujarat - what forms I need to take back from my customer in SEZ. Form I required or not?

Suppose I sale outside Gujarat -  whether I need to collect form I OR form 402 OR both.

When form I need to be collected -  in advance or later. If later - within what time?

Suppose my Mumbai branch is selling goods to SEZ in Gujarat. Whether Mumbai branch need to collect form 403 back from the unit in SEZ.

 

 

 

 

 

 

Replies (3)
For a sale to SEZ within Gujarat no decleration form is required but for sale in the course of Interstate form-I is required, there is no specific limitation of time by which the said form is to be received but ideally it should be received before the assessment starts under the respective VAT Act.

Thanks Mr. Dubey

hi , collect I form after particular quarter if you can  or else before assessment


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