Sales
This query is : Resolved
17 January 2012
Sir/mam, Is Dvat applicable when sale is made to a unregistered dealer outside delhi?
17 January 2012
Dear Tejasvi
Sales Tax (VAT) is NOT APPLICABLE on any INTER STATE SALE. Further, it is irrelevant whether the sale was made to registered dealer or unregistered dealer.
Sales Tax (VAT) is NOT APPLICABLE on any INTER STATE SALE. Further, it is irrelevant whether the sale was made to registered dealer or unregistered dealer.
18 January 2012
But sir if a dealer charge VAT on a sale made to a person of banglore or any other state/city, then whether it is a local sale or interstate sale for a dealer of delhi?
18 January 2012
For a sale made to a Buyer dealer which is outside the state of the selling dealer, is a Central sale (CST applicable & not VAT).
Besides, "city" is irrelevant to determine local or inter state sale, rather,"State" should be different for being a central sale.
Besides, "city" is irrelevant to determine local or inter state sale, rather,"State" should be different for being a central sale.
Message likes :
1 times
20 January 2012
Thank u sir
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
