What is the procedure for local sale at Delhi to un-registered dealers. If dealers doesnt have TIN number then can we sell to them? What is the statutory impact on that? How we will file the return for the same? Please help me..
Mohankumar SK (Asst. Manager-Internal Audit) (41 Points)
05 March 2011What is the procedure for local sale at Delhi to un-registered dealers. If dealers doesnt have TIN number then can we sell to them? What is the statutory impact on that? How we will file the return for the same? Please help me..
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 05 March 2011
if the customer does not has VAT registration then u can sell them normally, he will not be entitled for input credit, at return stage u will have to show the amount in "sales to unregistered dealers" with their name and address ( if amount is above 50000)
manoj kumar
(article trainee)
(24 Points)
Replied 18 November 2011
Hi this pardeep
Kindly tell me the procedure of getting "H" Form the Delhi VAT department, what are the necessary documents required like requisition, Utilisation etc. whether bills are carried to department any court fee stamp at what rate like if we want issued Rs. 100,000 then what is value of court fee and other necessay steps required to take the form. kindly reply me on email: pardeep1512 @ yahoo.com
thanks
pardeep
Yatender Sharma
(Senior Accountant)
(146 Points)
Replied 05 January 2012
Simply raised Retail Invoice/Cash Memo for Unregistered Dealer and metion it on sale which tax class is applicable on VAT Return. Party can't claim vat amount on this bills Regards
Yatender
CAclubindia
