Recharge coupen
This query is : Resolved
Thilipkumar
(Querist)
06 August 2014
Mr.A is a dealer of aircel.suppose his recharge coupon annual sales is above 1 crore.whether TN vat is apply to him or not...
if applies what is the code?
If Not applies, whether i have to file annual return of NIL or Exempted sales.
pl reply very urgent
if applies what is the code?
If Not applies, whether i have to file annual return of NIL or Exempted sales.
pl reply very urgent
CA UMESH DULAL
(Expert)
06 August 2014
If it is Mobile or web based coupon, no VAT.
If it is paper coupon, Department may ask to pay VAT on the value of paper (not on entire value of coupon) (In one of my case, the Commissioner asked to pay the VAT on value of paper. Matter is in dispute till date)
If it is paper coupon, Department may ask to pay VAT on the value of paper (not on entire value of coupon) (In one of my case, the Commissioner asked to pay the VAT on value of paper. Matter is in dispute till date)
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