Generation of VAT exemption Certificates to supplier from SEZ factory

Question

Dear all
       Kindly let me know, is there any option to generate VAT exemption certificate for Vendor where the company is operating under SEZ.
The ouput of the format contain the following field
It contain company Address & Vendor address, some decleration then the below field
"Sl#     Item Description     Bill No.     Date     Amount"
It is as per Mir6 out put.
Is the above requirement can be done using "CIN" let me know that also
Edited by: Chandra Mohan on Feb 21, 2008 12:25 PM
Edited by: Chandra Mohan on Feb 21, 2008 1:35 PM

Answer 1

Hi Dear,
1- A factory and a factory in the same state in India - JLST (VAT)
2- A factory and a factory in another state in India - JCST (CST)
3- A factory and a depot (distribution plant) in the same state in India - Only excise duty is applicable no tax here  because no sales will happen its only stock transfer
4-A factory and a depot (distribution plant) in another state in India - same as above Only excise duty is applicable no tax here  because no sales will happen its only stock transfer
5- For exports from India. - Excise duty is applicable after excise invoice refered ARE documents are closed excise duties will taken back
Hope it is helpful for u
Please reward if this is informative for u
Regards,
Jay