E1/EII txn with SEZ customer
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....1/EII txn with SEZ customer<br> Query (Issue) Started By: - RAKESH ROUSHAN Dated:- 8-4-2011 Last Reply Date:- 15-4-2011 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>hi if sale is made through thir....
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....d party to a SEZ customer. EI/EII is applicable? CST is exempted under SEZ docs? regds rakesh roushan Reply By Ramanujam Varadarajan: The Reply: CST is exempt on sale to SEZ based on Form I. Thu....
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....s in case of E1/EII transactions, the person effecting the sale has to obtain E1/EII from his seller and obtain Form I from the SEZ unit.<br> Discussion Forum - Knowledge Sharing ....