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. asking 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?
SEZ Unit Seeks Clarity on I Form Issuance for Construction Materials Under CST Act, 1956; GST Registration Key A SEZ unit inquired about the issuance of an I Form for construction materials supplied by XYZ Co. to ABC Co., which was then delivered to them. The unit questioned whether they or ABC Co. should issue the I Form, as they had no direct transaction with XYZ Co. Responses indicated that the I Form's applicability for construction materials is uncertain, and permissions may be needed from a committee. GST registration is required for both parties, and the form is associated with the CST Act, 1956, for goods supplied to SEZ units for authorized use. (AI Summary)
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