VAT Payment

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This query is : Resolved

TechnoGuru.in (Querist)

20 September 2008 Hey All,

Well i wanted to know if my firm is registered in Assam, and i have done an work in Arunachal Pradesh .... and in our bills i have raised VAT ...... Now the concern authority who gave us the order are saying that we should have registration of Arunchal Pradesh and pay the VAT in AP as the work has been done in AP.... but according to me as im registered in Assam i have to pay the Tax in Assam for any work done in whole over india.

Please suggest what shall i do....

and moreover i had made some payment in reference to the VAT of the said work in Assam.

CA. O.P. Agarwalla

CA. O.P. Agarwalla (Expert)

22 September 2008 Mr. Pranab,

At first it is to be decided that whether this is a inter state WC or Intra State WC.
If it is a Intra-state WC, CST (Not VAT)will be charged by you and will be deposited to the Govt of Assam.

If it is a intra state WC, you will be abide by AP VAT Act and accordingly, you will have to get your self registered at AP and will have to pay VAT there.

For any further discussion u may contact me at 9435024252 or mail me opg_fca@sify.com.

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