Query related to interstate sale

[Asked by Guest]

I am a registered VAT dealer in the state of Andhra Pradesh. I have 2 scenarios on which i want some clarification. They are as follows:

Scenario 1:

I want to import goods in the state of TamilNadu (here by referred to as TN) and sell it in TN, but I don't have a local VAT registration in TN. How can I proceed further with the transaction? What kind of tax to be levied on the sales? How should be the invoice format?

Scenario 2:

I want to buy from TN manufacturers and sell it in TN, but I don't have a local VAT registration in TN. How can I proceed further with the transaction? What kind of tax to be levied on the sales? How should be the invoice format?

Awaiting a valuable solution.

Regards,

Mithilesh

AI Summary

State VAT registration required for sales conducted within that state; failure prevents buyers claiming input tax credit and obstructs movement.
Registration with Tamil Nadu VAT authorities is mandatory for dealers selling within Tamil Nadu; a local business premise and Tamil Nadu registration number must appear on invoices. Imports sold in Tamil Nadu do not permit the importer to claim input tax credit and must be billed at local VAT rates. Purchases from local manufacturers by a registered dealer permit input tax credit to be claimed when filing returns. Failure to register prevents buyers from claiming VAT credit and may cause movement and compliance difficulties.