Sales tax/Vat on printing material.
This query is : Resolved
Deepak Jindal
(Querist)
28 April 2016
My client does a job of printing and supplying brochures and pamphlets on behalf of foreign colleges based in new Zealand. the client gets order on email along with design and gets it printed and despatches them to various colleges in India only as advised by foreign college. Then he raises invoice to that foreign college and the invoice is based on rupee rate fixed earlier but converted every time to dollars based on current rate. The physical export dint happen but payment is received in dollars.
My query is will it be export and whether sales tax or vat needs to be paid if it is not export.
KAVIRAJA ADDANGADI
(Expert)
28 April 2016
Direct Export or Deemed Export not Happened and Product is delivered within the Country So VAT is applicable on Above transaction.
Rupesh Jain
(Expert)
02 May 2016
vat in applicable on the sale value as per state vat act.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Oct 2025 Invoices
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
