Poonawalla fincorps
Poonawalla fincorps

Can a dealer charge mvat without mvat no ?

This query is : Resolved 
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(Querist)
20 May 2013 Hello everyone,

one of my client is a building contractor- he has starting working on a contract but has not registered MVAT.

Now builder want my client to issue invoice with MVAT. i have applied for MVAT regn but it will take a week to get MVAT no.

My question :
can my client raise invoice with MVAT and if yes then at what rate if he wishes to go for composition scheme ?
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
07 July 2013 No without registration under MVAT no VAT can be charged. If collected then he has to deposit the VAT without any adjustment against payment made against VAT
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Vishnu Saboo

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Vishnu Saboo (Expert)
21 February 2015 Since dealer is not registered, he wont diposite tax collected by him in Govt treasury, so he must not charge the same
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