Document required and maintain for sales tax and Excise purpose, VAT + CST

[saket s]

If we are sales of Ready Mix Concrete to contractor in SEZ sector for prescribed company (TCS)  in MP. What document should be required and maintain for sales tax and Excise purpose. Kindly Guide and advise

Posts / Replies

[Naveed S]

For excise purpose relevant documents to be maintained for clearance to SEZ are --- Purchase order copy, ARE - 1 / Bill of Export copy as well as assessed copy by the zone Customs officer at SEZ , payment receipt details / particulars, L/R copy etc.