Sale of old car

This query is : Resolved

verender (Querist)
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10 June 2014 Dear Sir,

My company registered in UP vat.

A car purchase by company in its head office in delhi but Company not registered in delhi vat. Now comapny sale same old car in delhi to Mr X then what is the sales tax liablility in delhi and also in U.P.

please advice

Thanks in advance

CA UMESH DULAL

CA UMESH DULAL (Expert)
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10 June 2014 If the turnover of company from activity in Delhi (including sale price of car) is less than 20 lac, no vat liability.

If car is transferred from Delhi to other state, then company should get registered under D-VAT.

verender

verender (Querist)
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10 June 2014 Sir in delhi we have only registered officer no sale purchase activity in delhi

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CA UMESH DULAL

CA UMESH DULAL (Expert)
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10 June 2014 you may sale from delhi, do not charge vat on sale

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