Sales to sez unit by a trader

Page no : 2

Prashant (Manager - Overseas) (97 Points)
Replied 18 July 2015

Dear Sir,

Above all replies is applicable only for Interstate Sales. Same Way it is very useful if anyone gives idea about WITHIN STATE Purchase (Local). it will be highly appriciated..
Thank You...

Originally posted by : srinivas
	Dear Sirs, We are SEZ unit, we are procuring material from local market with out VAT bill and we are providing APSEZ notification copy to traders. Now commercial Tax people ask traders get the Form I. is valid for local procurement? Because Form I related to Central Tax. Is there any notification? Which form we have to provide for Local Traders? regards srinivas

Upgrade to CAclubindia Pro. Subscribe Now!

riteshatwork (CA Practice ) (30 Points)
Replied 05 October 2016

If there is sales to SEZ (Such SEZ is within Maharashtra) by Maharashtra MVAT Registered Dealer where it would be reflected under the new mvat return format of maharashtra. There is a Transaction code of 970 in CST but it is showing error of Invalid TIN as TIN of Purchaser is starting with 27 as SEZ is also located within Maharashtra. Can you please guide as how to input this transaction in Return