Vat in case of it export
This query is : Resolved
20 February 2013
Hi,
We are importers of an IT Security Software which comes through Online mode via Email.
Normally we resell this product in indian market.
We have a case where we are importing the software from US and selling it to other Party in US which in turn will be selling again to an INDIAN end user.
a) My question is what kind of taxation it will attract.
b) Can we charge Sales TAX to the US Customer
We are importers of an IT Security Software which comes through Online mode via Email.
Normally we resell this product in indian market.
We have a case where we are importing the software from US and selling it to other Party in US which in turn will be selling again to an INDIAN end user.
a) My question is what kind of taxation it will attract.
b) Can we charge Sales TAX to the US Customer
CA. Hari Kishan
(Expert)
20 February 2013
The state shall have no jurisdiction on export sales or imports (except Entry tax).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
