Dear All,
I want to know if online registered company sales the goods and they are liable to pay VAT on same, so in which state they will be liable to pay. Kindly assist me.
CA Narendra Gupta (CA ) (256 Points)
29 October 2014Dear All,
I want to know if online registered company sales the goods and they are liable to pay VAT on same, so in which state they will be liable to pay. Kindly assist me.
HEMANSHU GOYAL
(BUSINESS PERSON )
(33 Points)
Replied 31 October 2014
it will be liable to pay vat to the sales tax autority of the state in which it is register or has obtained vat no. from
NEHA SELOKAR
(ACCOUNTANT)
(21 Points)
Replied 19 November 2014
SIR,
We are registered under chhattisgarh commercial tax, our october month vat on sales is Rs. 33,375/- and we are propritor ship concern, and our due date is 10.11.2014 but we could not pay on due date. Please tell us how to calculate Interst on vat on Rs.33375/-
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