Reg Taxes.

[Former Member]

DA,

When the material is manufactured in Bangalore, shipping pt is in Delhi & needs to be shipped to japan, how the taxes are determined in the system, what factors comes in ?

regds,

Ramesh.

[Lakshmipathi]

Dear Ramesh

Through which module, materials are transported from Bangalore to Delhi. Is it via MM or SD ?? Rather I will put it in this way - are u stock transferring the goods or selling.

If you stock transfer, tax will not be applicable. If you are selling, tax is applicable. Of course from Delhi, since it is exported, both excise duty and sales tax are exempted.

thanks

G. Lakshmipathi

[Former Member]

Sir,

I'm selling goods to japan & thr SD itself... i knew BED & VAT are available as i'm shipping from delhi to japan then will any other taxes are applicable or not.

regards,

Ramesh.

[Lakshmipathi]

Dear Ramesh

From Delhi to Japan [no tax no duty]

thanks

G. Lakshmipathi