E1/EII txn with SEZ customer

[Asked by Guest]

hi

if sale is made through third party to a SEZ customer.

EI/EII is applicable?

CST is exempted under SEZ docs?

regds

 

rakesh roushan

AI Summary

CST exemption requires Form I for sales to SEZ customers; E1/EII documents must be obtained along the supply chain.
For sales to SEZ customers routed through a third party, CST exemption is available only on production of Form I from the SEZ unit; intermediaries in E1/EII transactions must obtain the applicable E1/EII documents from their sellers and secure Form I to substantiate the exempt sale.