Can a dealer charge mvat without mvat no ?
This query is : Resolved
CA Abhishek Singh
(Querist)
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
Vishnu Saboo
(Expert)
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
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