Urgent - dvat

CA SUKSHAM ARORA (CA) (569 Points)

21 March 2014

CAN A PERSON SEND GOODS TO HIS CONSIGNEE IN DELHI WITHOUT CHARGING VAT ON IT SITTING ITSELF IN DELHI ?

Reply
Follow
Share

3 Replies

Rakesh Negi (Ecommerce) (147 Points)
Replied 22 March 2014

If you are a registered user, every thing is compulsary.

VAT will be charges for same state transactions & CST for inter-state.

CA SUKSHAM ARORA (CA) (569 Points)
Replied 22 March 2014

I MEAN , IS THERE NO PROVISION LIKE F FORM SO THAT GOODS CAN BE TRANSFERD WITHOUT VAT TO CONSIGNEE BY A PERSON RESIDING IN THE SAME STATE

Income Tax Wala: (Fin. Expert) (Chartered Accountants) (2015 Points)
Replied 23 March 2014

there is no such provision

if buyer and seller are different that we have to charge DVAT

concept of form F comes in existance when we send goods other state and owner is same in Delhi and also in that other state.

Start a New Discussion