TMI Blogexemption of CST under sez unitX X X X Extracts X X X X X X X X Extracts X X X X ..... Self is Indore based Industrial dealer got order from Unit situated in SEZ ahemdabad. 1. SEZ ahmedabad unit place order to us . We are register under MP sale tax department . 2. We place order to our principal situated at bangalore , Karnataka 3. Now our principal made commercial invoice in our name mention consignee name as SEZ unit situated at ahmedabad material directly deliver th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e SEZ unit . In such transaction. Since material is directly deliver the sea unit , ahmedabad from our principal works at bangalore . How we can save cst @ 2% , since SEZ unit have exemption of CST . Pls. confirm in such case , SEZ unit issue form I directly in the name of our principal , since material is directly moved from principal work to sea unit location. Presently our principal told ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... us that they will charges CST to us our customer at SEZ told us they won't pay CST . The solution is only that of SEZ unit issue form I in the name of our principal . Pls. confirm whether it is possible or not - Reply By Ganeshan Kalyani - The Reply = Sir, the transaction is akin to Sale in transit. Here to briefly reply, the principal would charge CST@2% and on subsequent billing ra ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ised by you on SEZ would not attract tax in lieu of Form I . Since it is not direct sale I doubt avoiding CST. Thanks. - exemption of CST under sez unit - Query Started By: - pankaj kanungo Dated:- 29-6-2016 Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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