Vat checking
This query is : Open
11 February 2016
Sir,
Whether we check VAT payment made by our purchaser in Maharashtra? Because after 2 or 3 year we always received notice from sales tax dept that you had taken wrong credit.
Whether we check on line whether our purchaser file VAT
Waiting for your reply?
Pravin.
Whether we check VAT payment made by our purchaser in Maharashtra? Because after 2 or 3 year we always received notice from sales tax dept that you had taken wrong credit.
Whether we check on line whether our purchaser file VAT
Waiting for your reply?
Pravin.
13 February 2016
Dear Pavan
This is the harsh part of the VAT law with regard to Burden of Proof for claim of input tax credit is on the purchasing dealer.. however you may fight out your case should you satisfy the following -
1. You are in possession of original tax invoice
2. There is actual movement of goods and the same is documented
3. Proof of payment to the selling dealer
4. The selling dealer is a registered dealer on the date of sale of goods
Refer RAJESH JAIN Vs. State of Karnataka 85 KLJ. Centum Industries (Para 13 Kar. Tri. and many more case laws.
This is the harsh part of the VAT law with regard to Burden of Proof for claim of input tax credit is on the purchasing dealer.. however you may fight out your case should you satisfy the following -
1. You are in possession of original tax invoice
2. There is actual movement of goods and the same is documented
3. Proof of payment to the selling dealer
4. The selling dealer is a registered dealer on the date of sale of goods
Refer RAJESH JAIN Vs. State of Karnataka 85 KLJ. Centum Industries (Para 13 Kar. Tri. and many more case laws.
13 February 2016
Thanks CA Hari Kishan for your reply. But whether we check online (in Maharashtra state website) VAT amount filed by dealer from we had purchase material....Pravin
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