FOR NOT REGISTERING UNDER VAT
This query is : Resolved
12 April 2025
the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.
Also please tell what is the maximum penalty that could be levied.
12 April 2025
The ITC on VAT cannot be availed if assessee was not registered in VAT.
Penalty can be imposed only if the assessee was liable to register in VAT.
Penalty can be imposed only if the assessee was liable to register in VAT.
29 September 2025
Good luck..
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