Vat for a foreign vendor

847 views 4 replies

Hi

If a foreign Vendor want to sale electric items in an exhibition in Delhi.

its his first sale,he is not registered in any VAT law.

What is the implication in VAT for such sale of goods.

Regards
Anuja

Replies (4)

The vendor would be liable to pay VAT in the State in which the sales would be effected by registering with the appropriate authority of that State.

Thanks.. but vendor has arrived India with goods on port.

Isn't there any exemption limit for first sale in DVAT & any special registration procedure (seasonal) for such vendors.

Appreciate the early response...

Regards

Anuja

 

 

 

As far as I am aware, there are no separate procedures are existing..

Mr Ahuja 

although DVAT registration is necessary ... but the thershold limit for DVAT Reg is 10 lac.... that means if the sale does not exceed 10 lac no need of registration.... and in case it exceed 10 lac then within 30 days from the date on which sale exceed 10lac, registration should be done.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details