Urd purchases and inter-state sales and exports
This query is : Resolved
raghavendra b
(Querist)
18 March 2015
Dear sir,
my client is a granite trading dealer. he always purchases granite from the un-registered dealer who is not a registered dealer under karnataka value added tax act 2003.
and my client's business almost effecting inter-state sales and exports.
so my question is how to adjust input in the vat returns urd purchase and inter-state sale and exports. because urd purchase within the state and sales are inter-state or exports.
my client is a granite trading dealer. he always purchases granite from the un-registered dealer who is not a registered dealer under karnataka value added tax act 2003.
and my client's business almost effecting inter-state sales and exports.
so my question is how to adjust input in the vat returns urd purchase and inter-state sale and exports. because urd purchase within the state and sales are inter-state or exports.
Vishnu Saboo
(Expert)
23 March 2015
normally in case of purchases from URD, you need to pay purchases tax and you can avail tax credit on same. but if material is exported no question of sales tax is there. in case of CST sale, you can adjust credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
