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    Primetech Dta 08-03-2019

    Uploaded by

    Vikk Suriya
    This document is a procurement request from an SEZ unit to a DTA supplier for zero-rated supply without payment of IGST. It contains details of the SEZ unit requesting supply, the DTA supplier, an invoice for supply of stainless steel eductors, and a declaration that the SEZ unit will not claim input tax credit on any IGST paid.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Primetech Dta 08-03-2019

    Uploaded by

    Vikk Suriya
    236 views2 pages
    This document is a procurement request from an SEZ unit to a DTA supplier for zero-rated supply without payment of IGST. It contains details of the SEZ unit requesting supply, the DTA supplier, an invoice for supply of stainless steel eductors, and a declaration that the SEZ unit will not claim input tax credit on any IGST paid.

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    Dta siphon calc

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    This document is a procurement request from an SEZ unit to a DTA supplier for zero-rated supply without payment of IGST. It contains details of the SEZ unit requesting supply, the DTA supplier, an invoice for supply of stainless steel eductors, and a declaration that the SEZ unit will not claim input tax credit on any IGST paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    236 views2 pages

    Primetech Dta 08-03-2019

    Uploaded by

    Vikk Suriya
    This document is a procurement request from an SEZ unit to a DTA supplier for zero-rated supply without payment of IGST. It contains details of the SEZ unit requesting supply, the DTA supplier, an invoice for supply of stainless steel eductors, and a declaration that the SEZ unit will not claim input tax credit on any IGST paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Page 1 of 2

    SEZ – DTA Procurement


    Original
    Page No. 1 / 1
    Zero Rated Supply from GST Registered Unit under Bond or Letter of Undertaking to SEZ Unit / Developer without
    Payment of IGST
    This is to declare that SEZ Unit / Developer will not be claiming Input Tax Credit against the IGST paid by DTA Supplier
    General Details :
    Request ID : 291902294176
    DTA Procurement no & Date : 6017256
    08/03/2019
    AARTI INDUSTRIES LIMITED
    Plot No. Z103C,Dahej SEZ II,Dahej,Tal. Vagra, Dist.
    SEZ Unit (Buyer) & Place of Supply of Goods :
    Bharuch,Gujarat,India,3
    92130
    SEZ Unit GSTIN (Buyer) : 24AABCA2787L3ZG(24)
    Client Details :
    SEZ Port Code : INBHD6
    Customs House Agent : SELF
    PRIMETECH
    861A, J BLOCK, 15TH STREET,,13TH MAIN ROAD, ANNA NAGAR
    DTA Unit (Supplier) :
    (WEST),CHENNAI,Tamil
    Nadu,India,600040
    DTA Supplier Identity : GSTIN : 33AANFP9312M1ZT(33)
    BIN No.of DTA Unit : NA
    IE Code of DTA Unit :
    ARE 1 No. &Date :

    Remarks :

    Invoice Details :
    Sr.No Invoice No Invoice Date Invoice Value Invoice Currency
    1 035/2018-19 27/02/2019 135000 INDIAN RUPEE
    Item Details :
    Sr.No Statistical Code and Description of Goods Quantity Value
    1 84879000-60M3/HR SS316L EDUCTOR 3 NOS 135000 INR
    FOR TANK

    https://sezonline-ndml.co.in/ShippingBill/SBPrintForm.aspx?PrintQuantity=1&Requ... 08-03-2019
    Page 2 of 2

    IGST Details Original


    Zero Rated Supply from GST Registered Unit under Bond or Letter of Undertaking to SEZ Unit / Developer without Payment of IGST
    This is to declare that SEZ Unit / Developer will not be claiming Input Tax Credit against the IGST paid by DTA Supplier
    Details of Invoices & Items being supplied by DTA Supplier to SEZ unit
    Request ID 291902294176 SEZ Noting No. 6017256 SEZ Noting Date 08/03/2019
    DTA Supplier GSTIN & ( State Code ) 33AANFP9312M1ZT(33) Bond/LUT No. AD3308180013087 Bond/LUT Date 24/08/2018

    Invoice Date: INCOTERM: Invoice Value in Currency Invoice Exchange Invoice Value in INR:
    Invoice Sr. No: 1 Invoice No. : 035/2018-19
    27/02/2019 Used : 135000 Currency: INR Rate: 1 135000
    Commission: Other Deduction: Nature of
    FOB Value: Freight: Insurance: Discount:
    Payment:

    Whether
    Compensation
    Item. Taxable Value IGST Notn No. IGST Rate Compensation Compensation IGST
    CTH & Item Description IGST Amount Cess Notn
    Sr. No in INR & Sl. No. (%) Cess Rate (%) Cess Amount Paid
    No. & Sl. No.
    [Y/N]
    84879000-60M3/HR SS316L
    1 - - - - - - - N
    EDUCTOR FOR TANK
    Total - -

    https://sezonline-ndml.co.in/ShippingBill/SBPrintForm.aspx?PrintQuantity=1&Requ... 08-03-2019

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