Vat applicability

Hi Poonam,

Currently i am not sure whether wall paintings, art work, sculptures are considered as goods or Servicers or Works contract.

Incase if it is coming under Goods / Works contract then VAT will be applicable

As the dealer is a setting up a stall in exibition, he can go for "Casual Dealer" registration. Commercial Taxes department may permit to trade in karnataka for a specific period. 

Also i think registration exemption limit is not applicable for a Casual Dealer.

With regards,

Subramanya 

Thank you Subramanya,So should i Advise him to register under Gujrat VAT? Andshould he opt for composition scheme? Actually I have not yet come across any substantial written material to support my opinion.

Thank you Subramanya,So should i Advise him to register under Gujrat VAT? Andshould he opt for composition scheme? Actually I have not yet come across any substantial written material to support my opinion.

Since the exibition is there in Bangalore, your client has to register with Karnataka VAT department as a "Casual dealer".

With regards,

Subramanya