Sales

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Tejasvi gupta

Tejasvi gupta (Querist)
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17 January 2012 Sir/mam, Is Dvat applicable when sale is made to a unregistered dealer outside delhi?

Hari Wadhwa

Hari Wadhwa (Expert)
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17 January 2012 Dear Tejasvi

Sales Tax (VAT) is NOT APPLICABLE on any INTER STATE SALE. Further, it is irrelevant whether the sale was made to registered dealer or unregistered dealer.

Tejasvi gupta

Tejasvi gupta (Querist)
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18 January 2012 But sir if a dealer charge VAT on a sale made to a person of banglore or any other state/city, then whether it is a local sale or interstate sale for a dealer of delhi?

Hari Wadhwa

Hari Wadhwa (Expert)
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18 January 2012 For a sale made to a Buyer dealer which is outside the state of the selling dealer, is a Central sale (CST applicable & not VAT).

Besides, "city" is irrelevant to determine local or inter state sale, rather,"State" should be different for being a central sale.

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Tejasvi gupta

Tejasvi gupta (Querist)
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20 January 2012 Thank u sir