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E1/EII txn with SEZ customer, VAT + CST |
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E1/EII txn with SEZ customer |
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hi if sale is made through third party to a SEZ customer. EI/EII is applicable? CST is exempted under SEZ docs? regds
rakesh roushan Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
CST is exempt on sale to SEZ based on Form I. Thus in case of E1/EII transactions, the person effecting the sale has to obtain E1/EII from his seller and obtain Form I from the SEZ unit. Page: 1 Old Query - New Comments are closed. |
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