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Sir/ mam please help

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Student
35 Points Joined August 2014
Suppose A has Purchased some material from B ( registered dealer)for construction of building but B has not charged Vat separately in invoice now its A's liability or B's liability to pay Vat
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On 23 May 2016 at 21:18 Report
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Student
1025 Points Joined May 2016
A cant be held liable..if B has not charged vat for whatever reasons then A cant pay vat on his own.
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On 23 May 2016 at 21:49
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student
750 Points Joined May 2016
it will be considered as inclusive of vat... just because its not charged doesn't mean its not liable for vat
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On 24 May 2016 at 09:10
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Accounting and Taxation Consultancy
42 Points Joined May 2013

B will be held liable for VAT

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On 24 May 2016 at 09:16
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nothing
123 Points Joined February 2014
we have to deduct the wct. it is similar to tds and same will be deposited with state govt. general rat is around 4 to 6% depending upon whether contractor is registered or not under respective state vat state act
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On 24 May 2016 at 09:28

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