Purchase For SEZ site (shipment) is exempt or not

Anurag (Querist) 09 July 2008 This query is : Resolved
we Are a contractor and got the Contract from a company Which Comes in SEZ area,we purchased material rs 100000 and paid 12.5% vat cost is 112500,and same material supplied to our SEZ site,we are not charging any WCT on Bill for SEZ company , For Example Final Bill value 150000 then we will receive amount only 150000 from SEZ comapny.In case There is no Output and Already we are in composition scheme , then we cant claim Input of VAT and We suffered a lost of VAt Rs 12500,to avoide this in future are there any Form which we have to submit to our supplier,meanse we want get that material in woth of 100000/-.

Ok
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