Applicable taxes/duties on import of software license electronically to sell further to customer.

852 views 1 replies
I have a query regarding import of Software through Internet (electronically) from USA to sell further to my customer in India. Will provide our Customer a link to Download the software whereas USA company will send password to them directly, so that they can complete the download through internet. Is there any import/custom duty is applicable on download of electronic licenses to sell further to end customer? - If yes (I am sure that no custom duty is envoled in this case), what will be the rate of duty effecting July 1, 2017 under the scenariod of GST? - Is there any reverse tax/charge mechnism on software license import for end customer? - What will be the rate of GST on software, when I bill to customer in other state? - What is the existing rate of TDS which I have to deduct while making payment to US company if they provide me their TRC certificate.
Replies (1)

I want to import software from china to sell it further to customers in India.

Customers will be provide with an activation key to download from the internet.

Please provide me complete information regarding details of taxes and procedure, the process.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details