Local sale & e1,e2 sales

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

27 May 2013 I am a dealer registered under Delhi VAT and CST.

I have a sales person in Hyderabad who procures orders for me and I supply from Delhi.
Now I have an order in Hyd for which I want to procure from a Hyd vendor goods costing around 1 lakh. I want my vendor in Hyd to directly send the goods to my client in Hyd.

Since both my seller & buyer are in Hyd. E1, E2 sales are not possible.
As I don't have any office in Hyd, Can I make a local sale from Hyd from the residence of my sales person,without getting registered under Andhra VAT. The order is for around 1 lakh only.

Kindly guide.

rgds

harish

harish (Expert)
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27 May 2013 As you are not registered dealer in Andhra, therefore you cannot make sale at schedule or concessional rate from Andhra. In your case, seller in Andhra will make E1 sale to you & you make E2 sale to the ultimate buyer. Since the movement of good take place within state,hence,VAT is applicable.

If you sale from Andhra, highest VAT rate applicable to goods under question will be applicable & no credit is available to buyer.

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Querist : Anonymous

Querist : Anonymous (Querist)

29 May 2013 But even at the highest vat rate,can I sell without getting myself regd under Andhra vat...
Thanks for the guidance

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harish

harish (Expert)
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29 May 2013 Yes, you can sell as an unregistered dealer.

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2013 I do not have any office in Hyd.(Andhra)
No place has been added as place of business, neither in Delhi nor in Andhra

Can I still raise an invoice as an unregistered dealer from the residence of my sales person in Hyd.

Thanks for your guidance