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issue about Form I, VAT + CST
Issue Id: - 112385
Dated: 19-7-2017
By:- manikyalarao nande

issue about Form I

  • Contents

Dear sir

We are construct admin building in KSEZ.we purchased cement for this and the SEZ developer gave FORM I to cement manufacturer.KSEZ given form I only for basic value of invoice but manufacturer asks total invoice value

Basic value. = 38,969.12

ED = 0

Cess = 0

Shcess = 0

Freight. = 16,646.88

Total = 55,626

But KSEZ given Form I only for ₹ 38,969.12

Manufacturer asks for total value ₹ 55,626

please give clarification

Thanks&Regards

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 22-7-2017
By:- PERUMALSAMY KANNAN

Correct, Form I issued for the value of the material, not freight,

Page: 1

Old Query - New Comments are closed.
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