Form applicable to SEZ UNIT, Hyderabad

[SURYAKANT MITHBAVKAR]

We cleared materials without charged C.S.T. to our customer at Hyderabad,SEZ UNIT now which Form we have to take from them to claim no taxes under VAT Act.

AI Summary

Use Form I for VAT exemption on materials cleared without C.S.T. in SEZ, per Rule 12(11) & Section 8(8). A query was raised regarding the appropriate form needed to claim no taxes under the VAT Act for materials cleared without charging Central Sales Tax (C.S.T.) to a customer at a Special Economic Zone (SEZ) unit in Hyderabad. The response advised using Form I, referencing Rule 12(11) of the Statutory Provisions and Section 8(8) of the Central Sales Tax (Registration and Turnover) Rules, 1957.