banner_ad

export sales under vat

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 June 2009 we have export some printing books to london by courier and courier made all the necessary arrange. There was no actul export made by ourselve. in this case, where we will book this sales. whether we will charges 4% vat or book as export. on thing buyer want this bill in london address. pls. suggest me.

thanking you

Vandana
Profile Image

NITIN

Profile Image

NITIN (Expert)
25 June 2009 In case if amount is realised to u in foreign currnecy and or u r receiving form H in such case it is deemed as export and in such case u r not liable to pay VAT otherwise at the rate applicable
Profile Image

CMA Ankur Pandey

Profile Image

CMA Ankur Pandey (Expert)
25 June 2009 agree with nitin
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details