export tax

[zakkir hussain]

Dear sir ,

I am an engineer working in Dubai, i have a client here who need some ENGG designs ,, and they need some material too.

1. Designs i am developing from my laptop and sending them.

2.Respective material i will buy from dubai [ by cash purchase ] itself to reduce freight cost and supply them,

as i am individual and i have no any co in dubai to receive the payment and the customer want to transfer the payment to india in indian rupees to in a company name.

simply saying buying from local [ dubai ] and need to sell thru india.,,

so please tell me,

1.do i need to register as an establishment in india ?

2.do VAT is applicable for such invoicing from india?

3.do VAT or any tax is applicable for any exports from india? tamil nadu ?

4. my approximately design and goods value is 1 lakh per month approximately .

5.if i have a registered est in india , while invoicing do i need to add VAT 5 % ?

6.Now dubai implementing VAT locally. 5%.

kindly reply

zakkir

AI Summary

Engineer Queries on Tax Implications for Dubai Transactions with Indian Invoicing; Registration in India Advised, No GST/VAT Applicable An engineer in Dubai seeks advice on tax implications for designing and supplying materials to a client, with payments transferred to India. The engineer queries about the need for registration in India, applicability of VAT or GST, and tax obligations for exporting from India. Responses clarify that since the transaction involves buying and selling within Dubai, with only invoicing from India, GST or VAT is not applicable. It is suggested that registration in India is necessary, and the focus is on understanding why billing is done from India when transactions occur outside the taxable territory.