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EASYOFFICE

Foreign sales without physical delivery

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 July 2012 'A' is a US company, sets up subsidiary'B' in India to promote sales.'A'has tie up with 'C' in India (which is not related to it) for manufacture of its goods.'B' collects Purchase Order and informs'A'.'A' asks'C'to make the goods ready.'A'makes sale invoice on'B'.'B' sells to Indian Customer on its Invoice.Goods are delivered by 'C' to the customer.The question is 'What are the Tax implications at each stage?'
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RAMESH KUMAR VERMA

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RAMESH KUMAR VERMA (Expert)
06 August 2012 if company "b"is situated in SEZ it will be applicable facilities as per FTP otherwise will pay all the taxes applicable by law .

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