https://www.taxtmi.com/forum/issue?id=107136 Where a supplier uses a bill-to/ship-to invoice showing goods billed to the contractor but shipped to the SEZ unit, the SEZ unit may issue Form I to the supplier under Section 3(a) of the Central Sales statute, subject to confirmation with counsel and local tax authorities; allocation of tax liability depends on invoicing, payment, and accounting treatment, with the contractor bearing tax if treated as purchaser in records. en-us Wed, 06 Aug 2014 13:15:46 +0530 Thu, 23 Jan 2025 15:57:16 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=107136 Where a supplier uses a bill-to/ship-to invoice showing goods billed to the contractor but shipped to the SEZ unit, the SEZ unit may issue Form I to the supplier under Section 3(a) of the Central Sales statute, subject to confirmation with counsel and local tax authorities; allocation of tax liability depends on invoicing, payment, and accounting treatment, with the contractor bearing tax if treated as purchaser in records. Discussion-Forum VAT / Sales Tax Wed, 06 Aug 2014 13:15:46 +0530 https://www.taxtmi.com/forum/issue?id=107136