Service and VAT tax for exports

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Hi, Since in export we will not charge client any taxes, do I need to register for Service or VAT taxes? If I need to register then can you please help me to understand for what benefits I have to get registered. - Reply By Ganeshan Kalyani - The Reply = Sir the conditions for registration under Vat if satisfied then registration has to be taken. for that the respective state Vat act should be .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... checked. Secondly if you register under service tax then you will be able to claim service tax rebate on the service availed for export.Thanks. - Reply By KASTURI SETHI - The Reply = Sh.M.Kings Ji, I agree with the reply of Sh.Ganeshan Kalyani, Sir. But your query is incomplete despite that Sh.Ganeshan Kalyani has replied correctly. If you elaborate your query, then you can .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... get a comprehensive reply. - Reply By surya narayana - The Reply = Dear Friend, In my view, irrespective of export or otherwise, as a company incorporated for manufacture and sale, need to get registered under VAT/CST. Further, if you are a provider of taxable service or person liable to pay service tax under Reverse charge under Section 68(2) of Finance Act,1994 , you have to registere .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d with Service Tax. Hope it is clear. Best Regards Suryanarayana - Reply By M Kings - The Reply = Hi Surya sir, Thanks for your valuable reply. I am a Merchant exporter of Silk Fabrics. Even If am not dealing any sales in domestic market is it mandatory to register for VAT. - Reply By Ganeshan Kalyani - The Reply = Yes it is mandatory to have Vat registration. Thanks. - Reply By .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... M Kings - The Reply = Thank to all for your valuable reply - Service and VAT tax for exports - Query Started By: - M Kings Dated:- 11-5-2016 Service Tax - Got 6 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X