guidance -tax

sreekumar (director) (24 Points)

29 October 2009  

 

i need guidance from an expert regarding the below mentioned situation

Company X is normally a service provider and is based in kerala. X needs to export a consignment .  the goods are manufactured in maharashtra by another company Y. the consignment would be purchased from Y and exported from maharashtra itself. Y would raise the invoice to X which has a kerala address. please note the consignment is never shifted to kerala.  In this scenario would X need to register with KGST and CST. if required to register how much is the registration fee