Export sale
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2015
we are manufacturers of curry powders registered with Kerala Value Added Tax rule.
We have selling curry powder to a local team,who has the exporting power.
they are exporting our products.
the expenses relating to the products are met by exporting company
what is the tax treatment under kerala vat?
Can we treat the sale as our export?
There is two options in sales,that is -
1. Export Sales
2. Sales in the course of export.
Sir,which we select?
We have selling curry powder to a local team,who has the exporting power.
they are exporting our products.
the expenses relating to the products are met by exporting company
what is the tax treatment under kerala vat?
Can we treat the sale as our export?
There is two options in sales,that is -
1. Export Sales
2. Sales in the course of export.
Sir,which we select?
20 October 2015
It is a 'sale in the course of export' provided you get 'form H' from the said exporter.
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- FTS Taxable under 115A
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- Eway bill generation from place other than registeted
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Condonation . E-Verification of last year return .
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
