Can a dealer charge mvat without mvat no ?
This query is : Resolved
20 May 2013
Hello everyone,
one of my client is a building contractor- he has starting working on a contract but has not registered MVAT.
Now builder want my client to issue invoice with MVAT. i have applied for MVAT regn but it will take a week to get MVAT no.
My question :
can my client raise invoice with MVAT and if yes then at what rate if he wishes to go for composition scheme ?
one of my client is a building contractor- he has starting working on a contract but has not registered MVAT.
Now builder want my client to issue invoice with MVAT. i have applied for MVAT regn but it will take a week to get MVAT no.
My question :
can my client raise invoice with MVAT and if yes then at what rate if he wishes to go for composition scheme ?
07 July 2013
No without registration under MVAT no VAT can be charged. If collected then he has to deposit the VAT without any adjustment against payment made against VAT
21 February 2015
Since dealer is not registered, he wont diposite tax collected by him in Govt treasury, so he must not charge the same
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Tax on Deemed Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
