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.
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