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

[Mahir S]

For excise purpose relevant documents to be maintained for clearance to SEZ are --- Purchase order copy, ARE - 1 / Bill of Export copy as well as assessed copy by the zone Customs officer at SEZ , payment receipt details / particulars, L/R copy etc.

AI Summary

Excise documentation: specific records required for clearance of goods to SEZ, including export and payment proofs. For excise clearance to SEZ maintain the purchase order, ARE 1 or Bill of Export and the copy assessed by the SEZ customs officer, payment receipt details/particulars, and LR/transport documentation to support the export/clearance claim for VAT/CST and excise verification.