Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

SEZ - DTA- Exports Clarification

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Sir or Ma am, We are a business house in New Delhi and want to get material made on job work basis in an SEZ in Mangalore. Alternatively, we want to BUY material from SEZ in Mangalore for exports. We don t want to pay customs duty or IGST. What is the procedure for buying material from an SEZ unit for exports without payment of IGST or Customs Duty when we are buying or getting the product .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... manufactured for Exports. We request for clarification and your assistance. There are two scenarios: 1: Can the SEZ Manufacturer do a BILL TO SHIP TO Transaction for Exports where the BILL TO party is in India and the SHIP to party is outside India? 2. What is the procedure for Job Work done by an SEZ unit for exports by the DTA Customer. 3. Are there any statutory requirements and which .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... is the best course forward. Thank You! - Reply By KASTURI SETHI - The Reply = DTA will purchase from SEZ on payment of IGST and after exporting the said goods and you can claim refund/rebate as Merchant Exporter. Replies to queries are as under:- 1. Yes. Subject to the fulfillment of conditions of export i.e.Foreign exchange and other related docs. 2. Procedure laid down in Rule 4 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 3 of SEZ Rules, 2006 . 3. Statutory requirements are laid down in Rules 41 , 42 43 of SEZ Rules, 2006. - SEZ - DTA- Exports Clarification - Query Started By: - DK AGGARWAL Dated:- 22-3-2018 Customs - Import - Export - Customs - SEZ - Got 1 Reply - Customs - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates