Registration procedure

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Ramalinga H.B (Querist)
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21 December 2009 Dear frnds, Pls answer to my query;
The karnataka dealer (me) selling goods to delhi customers asking his supplier based on delhi to deliver the goods directly to customer; My queries on this are;
a) Karnataka dealer wants to raise a bill for including tax portion; how?
b) If you say dont charge vat in my bill then what happened to the diff amount of purchase cost & selling cost?
c) If i regularly doing this kind of transactions should i get registered under Delhi Vat Act? or it is only recomandatory!

Thanks in Advance;
Ram

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)
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21 December 2009 The sales made by the delhi supplier is alocal sales as he is delivering the goods in Delhi and for karnatka dealer it isa sale & purchase outside the state as per sec 4 of CST Act,1956

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