on 10-20-2008 10:26 AM
Hello Experts,
A requirement-
customer is in hongkong.material is to be supplied to him,through a plant based in hongkong from India. What are the configurations required here? excise is applicable?
overall configuration required?
SD part configuration required?
Regards,
Raj
closing.
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Dear Raj
First you have to stock transfer the material from the plant in India to plant in Hongkong. There from Hongkong plant to customer in Hongkong, sales should be made which will be treated as local sales and accordingly, whatever tax applicable in Hongkong, you have to charge the customer.
From India to Hongkong, MM route and in Hongkong, SD route should be configured.
thanks
G. Lakshmipathi
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