I PURCHASED A.C(AIR CONDITION) FOR PERSNEL USE & SUPLLIER CHARGE VAT & ISSUE RETAIL INVOICE. WETHER WE HAVE TO PAY VAT ON RETAIL INVOICE ..
RAJU
(LEARNER)
(1089 Points)
Replied 23 June 2010
Hi Sahil,
VAT is payable by the seller on the sale price. So has accordingly collected which ultimately will be borne by the users.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)