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Urgent - dvat

CA SUKSHAM ARORA (CA) (569 Points)

21 March 2014  

CAN A PERSON SEND GOODS TO HIS CONSIGNEE IN DELHI WITHOUT CHARGING VAT ON IT SITTING ITSELF IN DELHI ? 


 3 Replies

Rakesh Negi (Ecommerce) (137 Points)
Replied 22 March 2014

If you are a registered user, every thing is compulsary.

VAT will be charges for same state transactions & CST for inter-state.

CA SUKSHAM ARORA (CA) (569 Points)
Replied 22 March 2014

I MEAN , IS THERE NO PROVISION LIKE F FORM SO THAT GOODS CAN BE TRANSFERD WITHOUT VAT TO CONSIGNEE BY A PERSON RESIDING IN THE SAME STATE

CA SUDESH KUMAR GUPTA (Chartered Accountants) (1731 Points)
Replied 23 March 2014

there is no such provision 

 

if buyer and seller are different that we have to charge DVAT 

concept of form F comes in existance when we send goods other state and owner is same in Delhi and also in that other state.


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