Invoice for Export Tooling cost recovery - No physical movement will attract VAT, VAT + CST

[K.Srinivasan Kuppuswamy]

Dear Sir,

We are the casting manufacturer. For manufacture of castings we are using the tool developed by us on behalf of customer and retained by us for manufacture of castings.

For recovery of tool cost from Export customer we are raising invoice and the same considered as income.

WE are not charging the VAT or excise duty.

But VAT authorities informed us to charge VAT.

Please advice whether we need to charge VAT.

Regards

K Srinivasan

Posts / Replies

[K.Srinivasan Kuppuswamy]

Dear Sir

I have not seen any reply / views so far.

Can we consider the department view is correct?

Regards

K Srinivasan

[K.Srinivasan Kuppuswamy]

Dear Experts

Request your views .

Regards

K Srinivasan