21 December 2009
Dear frnds, Pls answer to my query; The karnataka dealer (me) selling goods to delhi customers asking his supplier based on delhi to deliver the goods directly to customer; My queries on this are; a) Karnataka dealer wants to raise a bill for including tax portion; how? b) If you say dont charge vat in my bill then what happened to the diff amount of purchase cost & selling cost? c) If i regularly doing this kind of transactions should i get registered under Delhi Vat Act? or it is only recomandatory!
21 December 2009
The sales made by the delhi supplier is alocal sales as he is delivering the goods in Delhi and for karnatka dealer it isa sale & purchase outside the state as per sec 4 of CST Act,1956
CAclubindia
