CST/VAT REgn for SEZ

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Kasturi***

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Feb 16, 2012, 8:37:37 AM2/16/12
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Dear All,
 
We are having a unit in SEZ at Nagpur. We have already doing business from Chennai/Mumbai and have got CST , VAT Registration certificate.
 
Do we require to register separately for SEZ unit to take CST registration and VAT registration.
If so, what is the procedure.?
 
Similarly we are having Service tax registration certificate at Chennai. Do we need to separately register for our SEZ unit at nagpur and obtain the certificate.
 
Pls clarify.
 
Tnx & Regards......Kasturi


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M Arun

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Feb 17, 2012, 5:27:27 AM2/17/12
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Hi Kasturi,

Yes. off Course, you have to get another new VAT & CST Registration only for the purpose of SEZ.

Why i am saying is you can get Exemption for SEZ area. Approach the concerned area

Commerical office in which the SEZ is located. They will guide you about the procedure. The VAT

& CST registration procedure is quit long, but it simple to do.

Regards,
Arun M

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Sai Adithya

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Feb 18, 2012, 2:46:55 AM2/18/12
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Hi

Separate service tax registration should also be taken.

This is required for the purpose of getting exemption under 17/2011 notification.

Thanks
Sai Aditya
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Sai Adithya

Kasturi***

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Feb 20, 2012, 2:07:15 AM2/20/12
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Dear Mr. Sai/Mr. Arun,
 
Tnx for the response.
However, would like to understand more on this.
1. When we have already got centralised registration for service tax/cst/vat, why it is separately required for SEZ.?
2. Is it compulsory and can't we avail our rebates using the centralised one?
3. Secondly, assuming I am having centralised registration from Chennai & also from now operating a SEZ unit also from chennai, still do we require separate registration?
 
Tnx & Regards.....Kasturi

Rama Murthy

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Feb 20, 2012, 10:20:48 AM2/20/12
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To my knowledge you can have centralized registration for service tax but I doubt about CST and VAT that are required wherever sales takes place. Taxes are collected and assessed by respective state government sales tax departments

Ram
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