Purchase For SEZ site (shipment) is exempt or not

Anurag (Querist) 09 July 2008 This query is : Resolved
we Are a contractor and got the Contract from a company Which Comes in SEZ area,we purchased material rs 100000 and paid 12.5% vat cost is 112500,and same material supplied to our SEZ site,we are not charging any WCT on Bill for SEZ company , For Example Final Bill value 150000 then we will receive amount only 150000 from SEZ comapny.In case There is no Output and Already we are in composition scheme , then we cant claim Input of VAT and We suffered a lost of VAt Rs 12500,to avoide this in future are there any Form which we have to submit to our supplier,meanse we want get that material in woth of 100000/-.

Ok
Thanks For Last Information

Follow Query

Report Abuse

Guest (Expert) 09 July 2008
Which state.

Previous

Next

You need to be the querist or approved LAWyersclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Payment of purchase consideration of flat to builders
Property sale purchase clarification
Tax situation in purchase of a house from tax deduted salary from abroad.
Machinery purchase for lease purpose
Stamp duty tax exemptions on agriculture land or land purchase !!
Entry for purchase invoice
Tax benefits for loan for purchase of plot for ultimate construction
Service tax liability on purchase of flat
Vat on purchase of flat
Purchases are not made but the purchase bill is prepared by the supplier.