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Primetech Dta 08-03-2019

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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Vikk Suriya
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299 views2 pages

Primetech Dta 08-03-2019

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.

Uploaded by

Vikk Suriya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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