Hariyana Sales Tax against form D1

[Bhalchandra Ramdasi]

Respected Sirs,

Our company is not a manufacturing co. Our office in Hariyana had purchase material from Hariyana Vendor with 4% HVAT against form D1. Same material we had supplied against 'C' form to our client who is power generation co. in Uttar Pradesh.

Can we give D1 form to our Vendor or to pay full HAVT to him?

Please advice.

 

 

AI Summary

Company Must Pay Full Haryana VAT on Materials Not Used in Manufacturing, C-4 Form Issuance Denied A company based in Haryana, not involved in manufacturing, purchased materials from a local vendor at a 4% Haryana VAT rate using form D1. The same materials were supplied to a power generation company in Uttar Pradesh against a 'C' form. The company inquired whether they can issue form D1 to the vendor or need to pay the full Haryana VAT. The response indicated that since the materials were not used in manufacturing finished goods, the company should pay the full tax rate to the supplier, and a C-4 form cannot be issued in this situation.