Composition scheme - works contract provided to sez entity

Satya (Querist) 05 January 2017 This query is : Resolved
our client from andhra pradesh is doing works contracts jobs to an entity located in SEZ area and he is registered under compostion scheme.As everybody know SEZ entity is exempted from paying VAT and other taxes, My doubt is whether he is liable to pay VAT under composition scheme?

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Rajendra K Goyal (Expert) 05 January 2017
Discuss with local VAT consultant / lawyer.

Ms.Usha Kapoor (Expert) 06 January 2017
Discuss with local VAT consultant nd lawyer.

Satya (Querist) 06 January 2017
ITO sent us a notice that under composition scheme place of supply is immaterial? are there any clauses, using i can fight with him?

adv.bharat @ PUNE (Expert) 08 January 2017
Give reply to that legal notice through local lawyer.

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Composition scheme - works contract provided to sez entity

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