Document required and maintain for sales tax and Excise purpose

[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

AI Summary

Guidance on Sales Tax Documentation for Ready Mix Concrete Sales to SEZ Contractors: Key Documents to Maintain A query was raised regarding the documentation required for sales tax and excise purposes when selling Ready Mix Concrete to a contractor in a Special Economic Zone (SEZ) in Madhya Pradesh. The response advised maintaining documents such as the purchase order copy, ARE-1 or Bill of Export copy, an assessed copy by the SEZ Customs officer, payment receipt details, and L/R copy for excise purposes.