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TMI BlogSALES OF SPARE PARTS IN ABROADX X X X Extracts X X X X X X X X Extracts X X X X ..... Our technician carry 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... can we book that US 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 wheth ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er it is exempt from 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 comp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... any will not get the export 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 ame ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nded w.e.f. 14-05-2011 and 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 S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hipping Bill (EP) Copy or BRC. - SALES OF SPARE PARTS IN ABROAD - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 21-1-2011 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Di ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... scussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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