AI OCR 
TaxTMI 
TaxTMI 
TaxTMI 
Issuing I Form
X X X X Extracts X X X X
X X X X Extracts X X X X
....ssuing I Form<br> Query (Issue) Started By: - Tushar Lingayat Dated:- 30-6-2018 Last Reply Date:- 2-7-2018 VAT + CST<br>Got 4 Replies<br>VAT / Sales Tax<br>We are a SEZ Unit, We had a contract with l....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ocal vendor ABC Co. for supply of construction material. XYZ Co. supplied us some material, which was billed to ABC Co. and delivered to us. Now XYZ co. asking us for I Form. As we don't have an....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y direct transaction with XYZ co. , Who should issue I form in this case ABC Co. or we? Reply By YAGAY and SUN: The Reply: In our view form I for construction material is doubtful. Reply By KASTURI....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... SETHI: The Reply: Is it A-1 Form ? If so, it is for services. It has been dispensed with w.e.f. 1.7.17. For goods (construction materials) permission is required from the committee. Goods which are ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....in default list, prior approval is required. Needless to say GST registration is must for both. Material is for authorised operations. Permission is required for this purpose. Reply By KASTURI SETHI:....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... The Reply: You will get permission. Reply By YAGAY and SUN: The Reply: Form I relates to CST Act, 1956 and is used for supply of Goods to SEZ Unit from a DTA Unit for their authorized used.<br> Di....
X X X X Extracts X X X X
X X X X Extracts X X X X
....scussion Forum - Knowledge Sharing ....