Vat on sample sale
This query is : Resolved
22 May 2012
Do i need to charge VAT, if sale some material as a sample for which no payment will receive.
23 May 2012
Mr Sanket,
No, it is not necessary.You may issue a delivery challan recording its issue. If you have purchased it by paying local tax and claimed input credit,in some states, you have to reverse it....MJK
No, it is not necessary.You may issue a delivery challan recording its issue. If you have purchased it by paying local tax and claimed input credit,in some states, you have to reverse it....MJK
24 May 2012
Yes, we procure material by paying tax and claim input credit.
Can you please let me know the rule in Maharashtra.
Can you please let me know the rule in Maharashtra.
24 May 2012
Mr Sanket,
Please read rule 53 of Maharashtra VAT rules for necessary details.
MJK
Please read rule 53 of Maharashtra VAT rules for necessary details.
MJK
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