Whether these transactions attract sales tax

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sole proprietor
24 Points Posted on 22 March 2014

Hi,

One of my client a courier company in India, has a creditor (service provider) in Dubai.  Upon requested by the creditor,  my client buys stationery in India and sends it to Dubai.  My client wants to bill the creditor with Stationery amount + 5% as service charges.  Will such transaction attract sales tax in India?  Stationery is not the line of business for my client.   Kindly advise asap  

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On 22 March 2014 at 23:21 Report
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Practising CA
8954 Points Posted on 23 March 2014
Treat it as normal courier income . Entries as follows : Cr Dubai Client a/c Dr Sales Service charges a/c. .... Dr Printing and Stationery a/c Cr Cash Bank . ........ Dr Cash Bank Cr Dubai Client a/c. .....
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On 23 March 2014 at 09:35
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Practising CA
8954 Points Posted on 23 March 2014
correction in first entry .. DR Dubai client ... CR sales service charges a/c ...... ( typing error )
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On 23 March 2014 at 09:42

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