Hi,
I am a trader/distributor by name M/S.ABC reg.under Kerala vat and
dealing in trading/stockist of computer goods. One of our dealer
reg under Kerala vat M/S.DEF got an order to supply computer goods
to an Kerala state govt dept. M/S DEF places an Order to us and
directs us to raise bill as below and deliver the goods at end
customer point throughout Kerala USING OUR INVOICE .
BILL FROM:M/S/ABC (REG UNDER KERALA VAT)
BILL TO M/S.DEF (REG UNDER KERALA VAT)
SHIP TO KERALA STATE GOVT DEPT.
(M/s.ABC charge full local tax on Inv. and ship the goods as above
to end customer Kerala govt dept.)
Clarification required as per VAT act of Kerala.
1.)Is it correct to carry out transaction as ABOVE as three
parties involved?
2.)During transit will my shipment will be seized by flying squad
or enforcement team and raise objection for improper invoice even
though charged full local tax rate applicable on goods?
3.)Under Kerala vat act is there any sales tax exemption available
to carry out sale of computer goods TO KERALA GOVT DEPT?
4.) What is form 16 will it be useful to carry out ABOVE such
billings and shipment to diff part of Kerala govt dept.
Friends pls. share your expertise on the above and revert to my e-
mail id.
Tks and Regards,
Angeline
- 0 Answers
- 1954 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
which constitution is more stable? rigid or flexible.
Bank wrongly cleared cheque which comes in clearing after request for stop payment by the saving bank account holder. Account holder repay 3 lac out of 11 lac withing 15 months. Now bank file case in DRT by charging intrest 18% to file case with the DRT. My question is whether bank can file case with DRT under DEBT act? Can Saving account holder can file case against the bank in counsumer court since he is paying amount in installment to bank even he prior request to bank not to clear this cheque.
explain about the coercion
bank does not give loan unless they ascetain full repayment of their loan,then why need of collateral securities
What is your alternative career, if law not be the avenue for you?
who is the chairman of 10th financial comission
Can private limited comapny be the Holding Comapny of other Private lImited Compnay?
hi, the officer refused my visit visa b1/b2 due to 214b after i submitted for him my son american passport, after he knows that my son born in us while we were in us last trip. could you advise me what i have to do next interview
Difference between insurance contract and general contract?
How can I find out information about a pending case?
New Arrival Selling Brand Apple iPhone 5s and 5C 16GB, 32GB, 64GB,Samsung Galaxy S5(BUY 2UNITS GET 1 FREE)
Judicial review is based on a) rule of law b) Due process law c) precedents of law d) proceedure of law
3 Answers TNPSC Tamil Nadu Public Service Commission,
-
Law AllOther (806)
