Hi All
Would like to clarify few doubts regarding DTA Sales.
1. What is the benefit of taking DTA Sales permission from STPI to do DTA Sales? If the DTA Sales permission is granted by STPI, Can a 100% EOU sell its product without collecting and remitting applicable Central Excise duty?
2. Suppose a 100% EOU (Software Development Firm) has DTA permission for 5 crores. The unit has sold 2 crores in India and also has collected 1 crore as software consultancy charges from other Indian firms. In that case what would be the " DTA Sales Permission utilised "? 2 crore or 3 crore (2+1)?
3. If a 100% EOU planning to provide Software consultancy services in India should obtain DTA Sales permission? There will not be any domestic sales (software product) for this firm
Thank You
Sreejith