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

GST territoriality: supplies effected outside taxable territory are not subject to GST in India when only invoicing occurs domestically.
A Dubai-based supplier issuing invoices from India while supply and payment occur outside India does not, by invoicing alone, attract GST or VAT; GST applies where goods are imported into India and requires registration, while exports may be effected with integrated tax payment or without under a Letter of Undertaking.