VAT

This query is : Resolved 

05 March 2011 Our firm registered with Delhi sale tax and our vendor registered U.P Sale Tax .

We want to send material at Gurgaon Site (Not Office/Factory)of our Vendor but he not registered with Haryana Sale Tax and can not provide Road Permit to us.

what is the solution for dispatch material.

Kindly Reply as soon as possible

05 March 2011 Hi

the solutions is your client should obtain the VAT reg in Haryana as a branch.

because the material crossing the check post or border of the state t
o another state.
with out valid TIN number you cant send the material.



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