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Purchase Return From SEZ Area to DTA

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....urchase Return From SEZ Area to DTA<br> Query (Issue) Started By: - peter john Dated:- 27-10-2015 Last Reply Date:- 1-11-2015 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>Dear Sirs, Warm Wishes,....

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.... In an SEZ Purchase, The purchases from DTA will be exempted through ARE 1 for excise duties and the VAT/CST is exempted. In case of Rejection by SEZ Unit, the excise duty is applicable as the mater....

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....ials purchased by SEZ on basis of Exemption through ARE 1. Is VAT/CST to be collected by SEZ Unit from the DTA Unit at the time of Removal of Rejection? Kindly clarify. Thanks Peter Reply By YAG....

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....AY AND SUN: The Reply: Dear Peter, There is no such Provision in the TNVAT Act read with Rules made there under. However, Form I to the extent of rejection amount would not be issued by the SEZ. Re....

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....gards, YAGAY and SUN (Management, Business & Indirect Tax Consultants) Reply By peter john: The Reply: Thank you sir<br> Discussion Forum - Knowledge Sharing ....