Purchase from unregistered dealer

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2014 we are reg. dealer but we purchased from purchase from unregistered dealer .

what are the main point to be notice when filing VAT return.
should we have to pay his tax from our pocket

CA Shashank Jain

CA Shashank Jain (Expert)
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16 July 2014 Yes tax has to be paid by the dealer u/s.9 (Purchase Tax) on the purchases made by him from an unregistered dealer. Credit of purchase tax can be claimed.
While filing VAT Return show purchase tax as different from output tax.

Querist : Anonymous

Querist : Anonymous (Querist)

17 July 2014 Thnk u.
Can tell me how can I do accounts entry in tally erp.
Please infe