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Taxes applicable for DVP Testing done outside India for Auto Parts tool, Other Topics

Issue Id: - 109793
Dated: 27-1-2016
By:- Girish Mahabaleshwarkar

Taxes applicable for DVP Testing done outside India for Auto Parts tool


  • Contents

Respected Sir,

This is with reference to we are in to manufacturer of Auto Parts, and as per requirement of auto Industries

1) we have to develop soft tool for customer which is not going to come back to India but exporter will charge a invoice for Development charges for soft tool.

2) Also Vendor will charge for DVP testing which he has done for few Zproto parts.

We like to know which are the taxes applicable for this transaction, so that it will take care of Service tax , TDS,etc and payment can be done smoothly to Exporter & compliance of Indian statutory laws.

Regards,

Girish M.

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1 Dated: 4-2-2016
By:- Ganeshan Kalyani
Can you please simplify your query a bit more clear by giving an example that how you are going to make payment and the nature of services or transaction and to whom you are going to make the payment. This will help us in giving you a suitable reply. Thanks.

Page: 1

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