Out & Out Sale
This query is : Resolved
22 February 2008
Sir,
One of my clients in Maharashtra purchases goods from Delhi and sells the same in Delhi itself. The goods do not travel in Maharashtra. The party from whom he purchases directly dispatches the goods to our customer and charges Delhi VAT on the same and mentions as Billed to : My Client, Maharashtra ; Dispatch to : Our Delhi Customer. We have not claimed the input set-off of any amount and we are not paying any VAT / CST in this sale transactions. Kindly give your valuable opinion on thisa issue.
The Second issue is whether if our purchase and sale in Delhi exceeds Rs 5 Lakhs whether we need to obtain VAT / CST Registration in Delhi .
Please reply as soon as possible.
Kind Regards
Uday Bathia
udaybathia@gmail.com
9767676760
One of my clients in Maharashtra purchases goods from Delhi and sells the same in Delhi itself. The goods do not travel in Maharashtra. The party from whom he purchases directly dispatches the goods to our customer and charges Delhi VAT on the same and mentions as Billed to : My Client, Maharashtra ; Dispatch to : Our Delhi Customer. We have not claimed the input set-off of any amount and we are not paying any VAT / CST in this sale transactions. Kindly give your valuable opinion on thisa issue.
The Second issue is whether if our purchase and sale in Delhi exceeds Rs 5 Lakhs whether we need to obtain VAT / CST Registration in Delhi .
Please reply as soon as possible.
Kind Regards
Uday Bathia
udaybathia@gmail.com
9767676760
01 March 2008
Please clarify the following
What is the address on the Invoice raised on your client, is it Maharasthra.
What is the Tax charged by the delhi supplier, CST or Local tax
When selling in Delhi, do you raise your commercial invoice from maharashtra, obviously your client must be raising, else how does he receive the payment from the delhi customer.
Once you have clarified, we shall be in a better position to respond.
But from the fair view, you will need to seek Delhi Vat registration for conducting sale in delhi
What is the address on the Invoice raised on your client, is it Maharasthra.
What is the Tax charged by the delhi supplier, CST or Local tax
When selling in Delhi, do you raise your commercial invoice from maharashtra, obviously your client must be raising, else how does he receive the payment from the delhi customer.
Once you have clarified, we shall be in a better position to respond.
But from the fair view, you will need to seek Delhi Vat registration for conducting sale in delhi
19 June 2013
Please Clarify your query friend.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- My Last working day in current org is in novemebr 2024 but they are asking me to submit IT proof
- Indexation benefit applicability
- SEC 54 OF IT ACT
- Passed group 2 exams under wrong gender
- REQUIREMENT OF 15CB
- QUERY FOR RCM ON RENT
- APPEAL-CIT
- Payable outstanding for years disallowance
- Whether still royalty
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
