TMI BlogJob work to SEZ from a 100% EOU unitX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, We, a 100% EOU unit manufacturing some products. We would like to give our semi-finished product to a SEZ unit for polishing on job work basis and get back to our unit for make it a finished good after completion of the polishing work. So please tell me the procedure and necessary documents required for this entire process. Thank you. Anand - Reply By PAWAN KUMAR - The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = For the purpose of sub-contracing into DTA unit, an EOU seek annual sub-contracting permission from the customs authorities as per para 6.14 of FTP 2009-14 . Procedure is as follows : 1.Consent and undertaking by DTA unit on their letter head. 2.Submit application to customs authorities along with consent and undertaking for obtaining annual sub-contracting permission. 3.After obta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ining permission, forward a copy of subject permission to DTA unit. 4.Prepare job work challan in form of A B Challan 5.Entry in stock ledger (Job work register for sending goods for job work) 6.After processing DTA unit will prepare the CDE challan along with their bill for job work charges. 7.Account for the processed goods into your unit and also mark the entry in job work register. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as per my view the following is the procedure. - Reply By anand rama rao - The Reply = Dear Sir, Thank you for quick reply. 1. we are giving job work to a SEZ unit. Is SEZ unit and a DTA unit both are same in this case ? 2. what is A B challan form ? Anand - Reply By PAWAN KUMAR - The Reply = 1. Provision for sub-contracting are same whether it is an DTA or SEZ. 2.A B Challan form i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s basically the job work challan form under cover of which the EOU send the goods for sub-contracting into DTA. - Job work to SEZ from a 100% EOU unit - Query Started By: - anand rama rao Dated:- 16-7-2014 Customs - Import - Export - Customs - SEZ - Got 3 Replies - Customs - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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