confirmation of registraton
This query is : Open
13 April 2011
Sr,
It have been noticed during the audits that many of the dealer carry on to charge Vat to our clients at the time of sales even though they are not active dealer.
How can this be overcome or identified (Vat Input or refund will be a long process as in case if the client is in service sector)
What are the documents to be demanded from the supplier to confirm his Vat registration in a given date of invoice.
Please guide.
It have been noticed during the audits that many of the dealer carry on to charge Vat to our clients at the time of sales even though they are not active dealer.
How can this be overcome or identified (Vat Input or refund will be a long process as in case if the client is in service sector)
What are the documents to be demanded from the supplier to confirm his Vat registration in a given date of invoice.
Please guide.
13 April 2011
You have to pay VAT if your client is purchasing an article on which VAT is applicable. The fact that your client is in service sector does not effect the charging of VAT. Further he will not get any refund for input VAT and it has to be taken as his expense.
VAT no of a supplier can be verified from the website of the respective state's commercial tax department.
VAT no of a supplier can be verified from the website of the respective state's commercial tax department.
13 April 2011
Sr it was verified and the TIN no. was fond to b inactive so wat can be done further. can we ask him to waive off the vat amount???
Plz suggest
Plz suggest
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
