banner_ad

Vat sale and purchase

DVat 1899 views 7 replies

a dealar is registered in delhi.

my question is 

dealar registered in delhi purchase a good in banglore with vat and sale directly sale in banglore.

my mean is good purchase local vat from banglore and sale in banglore local with vat .

is it possible.

 

 

Replies (7)

Does the dealer have an additional place of business in Bangalore?

 

If the dealer has an additional place of business in Banglore then VAT of the Karnataka state  can be charged on it and then it can be sold with the TIN NO of the Karnataka State 

 

If the dealer does not have any additional place of business in Banglore then it would be Inter state sales and hence accordingly CST would be applicable ..

 

Ok ...

no it is not possible , a dealer is registered in delhi, so purchase from banglore would be retail sale(because he doest nt have banglore tin) and same sale should be inter state sale

 

rgds

kundan

the dealer belongs to Delhi.  His sale and purchase from banglore will be an interstate sale/purchase. Not necessary goods should cross state boundaries.  Check document of title to goods.  Dealer in Delhi should pay CST and collect CST on purchase and sale.

if dealer registered in rajasthan purchase goods from banglore and sale in delhi. he didn't get tin no. in delhi. when he sale goods at delhi which tax charged on customer.  vat or cst ?

Cst is applicable

what is the assesable value ,when purchase value is 0 & vat charged on MRP Purchase.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details