Vat return
This query is : Resolved
06 February 2013
Respected to all of you,
is it possible that unregistered dealer sold any expempted goods and we can show this expempted goods purchase from unregistered dealer show under purchse exempted in sales tax return??????????
is it possible that unregistered dealer sold any expempted goods and we can show this expempted goods purchase from unregistered dealer show under purchse exempted in sales tax return??????????
06 February 2013
In UP if you purchase goods from unregistered dealer than you should have to pay TAX on the Same.
Either you should have to take certificates of less turnover from dealer ( Less than 5Lac). than you can show this as exempted purchase.
other wise you should pay tax and you can show this in sales tax return.
thnx
Either you should have to take certificates of less turnover from dealer ( Less than 5Lac). than you can show this as exempted purchase.
other wise you should pay tax and you can show this in sales tax return.
thnx
07 February 2013
is it possible that any unregistered dealer deduct the vat, if yes then what is the difference between registered and unregistered dealer
07 February 2013
no unregistered dealer can not collect tax on sale . and not use input credit.
he is unregistered because his turnover is lesser than standard.
hope you have cleared this .
thanks
he is unregistered because his turnover is lesser than standard.
hope you have cleared this .
thanks
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR 2 Short Term gain & Long term gain
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
