We have supplied certain process plant items to special SEZ coming up in one of the state, party issued form I for 2008-09. For supplies made during 2009-10 he is not issuing I forms as on his request SEZ was denotified by GOI.
He is willing to give C forms. As we have made interstate purchases ( E1).
As per law can we accept his proposal of C form if yes what are the formalities we need to fulfill like revised invoice and return etc.
Any one faced such problem? We are registered with Karnataka VAT
CAclubindia
