Mvat/cst applicability in case of export
This query is : Resolved
01 September 2013
We are a Software compny, & Applicable MVAT & Service tax on our product.
Now we want to bill Out of India, So we need to charge any tax? or pay any export duty?
Thanks in advance
Now we want to bill Out of India, So we need to charge any tax? or pay any export duty?
Thanks in advance
01 September 2013
No tax is on export if it direct export to customer out of INdia
01 September 2013
thx, any specific provision
01 September 2013
It's a general concept of taxation that Goods/service should be exported ,not taxes.
For VAT you can refer charging section of MVAT and in case of CST pls refer section 5 of the Act
For VAT you can refer charging section of MVAT and in case of CST pls refer section 5 of the Act
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
