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Sale from himachal in himachal

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Sunder Lal

Advocate

21 Points Posted on 26 October 2013

my client is from ambala cantt ( Haryana)

having contract in himachal pradesh, the purchase will be made from himachal pradesh.

whether we can purchase the material from himachal, buyer address is from ambala cantt,

consignee address is in himachal pradesh.

can we do this.

Please guide

Replies (1)

MJ Krishnamurthy

ACCT(Retd)

5757 Points Posted on 26 October 2013

This contractor of Haryana has to take up a vat registration in HP. Contracts done within HP are to be seperately accounted,returns to be filed and taxes paid as per HPVAT Act.Purchase invoices to be made for branch address only,showing local TIN no. The contract bills are to be from the local(HP) address with HP TIN no.If your client is not making any purchases within HP,and all materials are brought from Ambala to HP for contract,then it can be done as a CST works contract,without taking aregistration in HP......mjk