Document required and maintain for sales tax and Excise purpose

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..... Document required and maintain for sales tax and Excise purpose
Query (Issue) Started By: - saket s Dated:- 30-4-2014 Last Reply Date:- 1-5-2014 VAT + CST
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VAT / Sales Tax
If .....

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..... we are sales of Ready Mix Concrete to contractor in SEZ sector for prescribed company (TCS) in MP. What document should be required and maintain for sales tax and Excise purpose. Kindly Guide and advi .....

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..... se Reply By Naveed S: The Reply: For excise purpose relevant documents to be maintained for clearance to SEZ are --- Purchase order copy, ARE - 1 / Bill of Export copy as well as assessed copy by th .....

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..... e zone Customs officer at SEZ , payment receipt details / particulars, L/R copy etc.
Discussion Forum - Knowledge Sharing .....

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