Sales

This query is : Resolved 

17 January 2012 Sir/mam, Is Dvat applicable when sale is made to a unregistered dealer outside delhi?

17 January 2012 Dear Tejasvi

Sales Tax (VAT) is NOT APPLICABLE on any INTER STATE SALE. Further, it is irrelevant whether the sale was made to registered dealer or unregistered dealer.

18 January 2012 But sir if a dealer charge VAT on a sale made to a person of banglore or any other state/city, then whether it is a local sale or interstate sale for a dealer of delhi?

18 January 2012 For a sale made to a Buyer dealer which is outside the state of the selling dealer, is a Central sale (CST applicable & not VAT).

Besides, "city" is irrelevant to determine local or inter state sale, rather,"State" should be different for being a central sale.

20 January 2012 Thank u sir


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details