0 Replies Latest reply: May 9, 2012 6:52 AM by p m RSS

taxes for inter comapny transfer

p m
Currently Being Moderated

HI SAP gurus,

 

i have a situation where we import service parts to India and these parts are shipped out to service engineer who are in different part of india.so delivering to service engineers is  considered as an inter company transfer and he replaces the customer part.in this scenario when do we pay the taxes.we do not charge taxes to customer during replacement as its is a service not a commercial activity.so where do we pay taxes? is it during the import or during the delivery to the customer where we are paying the taxes not the customer?

 

 

thanks for ur time

 

KM

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