CAN A PERSON SEND GOODS TO HIS CONSIGNEE IN DELHI WITHOUT CHARGING VAT ON IT SITTING ITSELF IN DELHI ?
CA SUKSHAM ARORA (CA) (569 Points)
21 March 2014CAN A PERSON SEND GOODS TO HIS CONSIGNEE IN DELHI WITHOUT CHARGING VAT ON IT SITTING ITSELF IN DELHI ?
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
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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