banner_ad

Vat on sale invoice

This query is : Resolved 
Profile Image

Profile Image

(Querist)
07 December 2011 Dear All,

Can someone tell me that If i am selling a particulat product to a customer who does not have TIN.
What rate of vat will be charged?
Actually I want to know that if a person does not have TIN, will we charge higher VAT Rate amount to him or at normal rate as applicable.

Thanks & Regards
Arvind Aggarwal CWA
mOB: 91-9717906887
Profile Image

kaushal garg

Profile Image

kaushal garg (Expert)
07 December 2011 Dear MR Aggarwal,

In VAT System if sale made to person other then Reg.Dealer is known as sale to Unreg.dealer it means that you can issue a cash bill for sale(Tax as per goods category) Their is no issue for higher or lower tax rate.because in vat tax rate fixed on type of goods not on type of dealer.
Kaushal Garg
9213157055
Profile Image

ARVIND AGGARWAL

Profile Image

ARVIND AGGARWAL (Querist)
07 December 2011 got it.
Thank you sir.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details