SALES OF SPARE PARTS IN ABROAD

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..... SALES OF SPARE PARTS IN ABROAD
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 21-1-2011 Last Reply Date:- 18-7-2011 VAT + CST
Got 2 Replies
VAT / Sales Tax
Our technician carr .....

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..... y some spare parts while travelling aboard for installation/service purpose. While doing installation technician has use that spare parts and customers paid for that in US Dollars can we book that US .....

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..... Doller in our books showing export sale of Spare and deposit in Bank whereas no evidence available to show export like shipping bill, etc. kindly give us advice under VAT LAW whether it is exempt from .....

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..... VAT or not Reply By pradeep khatri: The Reply: If such spare parts were not declared at time of travelling to foreign country by the engineers of your company, then your company will not get the exp .....

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..... ort benefits. I presume that these spareparts were carried by the engineers of your company as trade samples in their baggages. Further, the HOB Vol. 1 para 2.31 has been amended w.e.f. 14-05-2011 and .....

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..... you may check with your export promotion councils with whom you are registered. Reply By pradeep khatri: The Reply: For vat exemption you would have to submit either Shipping Bill (EP) Copy or BRC. .....

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Discussion Forum - Knowledge Sharing .....

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