VAT in Tamilnadu

[Guest]

Company registered with Maharashtra VAT, Have one Project in MP with 8 years period.

We have taken Vat No. in MP.

-If we have purchases from unregistered dealer and the dealer is from MP or Maharashtra then what are the implication

-is there will b a different treatment if Dealer is from MP

-is there liability of Purchase tax

[Surender Gupta]

It appear that your query have many issues and some of them would be complex enough. You need to some experts advise on this issue.

AI Summary

Unregistered dealer purchases may affect VAT treatment and trigger purchase tax liability across state registrations-seek specialist advice. Company with VAT registration in one state and a separate VAT number for a project in another state asks whether purchases from unregistered dealers (from either state) entail different VAT treatment, whether suppliers located in the project state are treated differently, and whether such purchases attract purchase tax. The response advises these are complex, fact-dependent issues and recommends obtaining specialist tax advice to determine VAT treatment and any purchase tax liability.