Query : vat on sale to government unit

This query is : Resolved

Rhea (Querist)
Follow

12 April 2014 A client of ours is making a sale to a Government unit, which are asking for invoice without VAT as 'they don't pay VAT'.
Is it true that sale to all Government units or certain Government units is to be made without charging VAT?
If yes, what's the procedure for that (as in if there's any document we have to take from them.)

Rhea

Rhea (Querist)
Follow

14 April 2014 SOMEONE REPLYYYYYYYYYYYYYYYY PLEAAAAAAAAAAAAAAAAAAASEEEEEEEEEEEE.

Rupesh Jain

Rupesh Jain (Expert)
Follow

19 April 2014 IT IS POSSIBLE TO SALE TO GOVT DEPTT. W/O VAT. BUT TODAY DATE MOSTLY GOVT DEPTT. COME CORPORTAION OR LTD SO THEY LOSS THEIR GOVT DEPTT. ENTITY.

AND GOVT DEPTT WILL ALSO ISSUE A FORM IN WHICH DECLARE THAT THEY ARE GOVT DEPTT AND USE GOODS FOR GOVT WORK PURPOSE.

PLS CONFIRM FROM THEIR SALES TAX DEPTT THAT ...... DEPTT IS GOVT DEPTT. OR NOT.

FOR EXAMPLE IN HARYANA
ELELCRICITY DEPTT IS NOW NOT THE GOVT. DEPTT. THEY CAN NOT PURCHASES GOODS NO CONCESSIONAL RATE OF VAT.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now