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
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
