whether registered dealer in maharashtra is liable to pay purchase tax when work contract (furniture) is conducted by unregistered dealer and he doesn't charge any vat and service tax.
If yes than at what rate and what are the other provisions.
Please advise?
A Unregitered Dealer Can not Charge Vat so you are not Liable to give purchase Tax.
I think in this case reverse Charge is also not applicable because work Contract is being Conducted by Unregistered Dealer
Thanks
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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