export sales under vat

This query is : Resolved

vandana (Querist)
Follow

25 June 2009 we have export some printing books to london by courier and courier made all the necessary arrange. There was no actul export made by ourselve. in this case, where we will book this sales. whether we will charges 4% vat or book as export. on thing buyer want this bill in london address. pls. suggest me.

thanking you

Vandana

NITIN

NITIN (Expert)
Follow

25 June 2009 In case if amount is realised to u in foreign currnecy and or u r receiving form H in such case it is deemed as export and in such case u r not liable to pay VAT otherwise at the rate applicable