guidance -tax

 

i need guidance from an expert regarding the below mentioned situation

Company X is normally a service provider and is based in kerala. X needs to export a consignment .  the goods are manufactured in maharashtra by another company Y. the consignment would be purchased from Y and exported from maharashtra itself. Y would raise the invoice to X which has a kerala address. please note the consignment is never shifted to kerala.  In this scenario would X need to register with KGST and CST. if required to register how much is the registration fee

 

Replies (1)

 generally delivery place decides the type of tax applicable.

However your case is of deemed export.

I think X has to give Y a H form for such an export. and to give such a form X has to be registered under the CST.

Any views on this??

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