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Issuing I Form

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..... Issuing I Form
Query (Issue) Started By: - Tushar Lingayat Dated:- 30-6-2018 Last Reply Date:- 2-7-2018 VAT + CST
Got 4 Replies
VAT / Sales Tax
We are a SEZ Unit, We had a contract with .....

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..... local 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 a .....

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..... ny 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 KASTUR .....

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..... I 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 .....

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..... 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 .....

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..... : 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.
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..... iscussion Forum - Knowledge Sharing .....

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