TMI BlogIssuing I FormX X X X Extracts X X X X X X X X Extracts X X X X ..... We are a SEZ Unit, We had a contract with local vendor ABC Co. for supply of construction material. XYZ Co. supplied us some material, which was billed to ABC Co. and delivered to us. Now XYZ co. aski ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng us for I Form. As we don't have any direct transaction with XYZ co. , Who should issue I form in this case ABC Co. or we? - Reply By YAGAY and SUN - The Reply = In our view form I for const ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ruction material is doubtful. - Reply By KASTURI SETHI - The Reply = Is it A-1 Form ? If so, it is for services. It has been dispensed with w.e.f. 1.7.17. For goods (construction materials) permi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ssion is required from the committee. Goods which are in default list, prior approval is required. Needless to say GST registration is must for both. Material is for authorised operations. Permission ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is required for this purpose. - Reply By KASTURI SETHI - The Reply = You will get permission. - Reply By YAGAY and SUN - The Reply = Form I relates to CST Act, 1956 and is used for supply of Go ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ods to SEZ Unit from a DTA Unit for their authorized used. - Issuing I Form - Query Started By: - Tushar Lingayat Dated:- 30-6-2018 Value Added Tax - VAT-CST - Got 4 Replies - VAT and Sales Tax - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - 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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