Vat confusion for online sales

[Jaswinder Singh Singh]

Hello

We have applied for vat registration. We sell for perfumes and cosmetics online. As now all web portals have made vat reg compulsory we are facing certain problem.

Issue #1

The dealers in state and out of state are not giving bills for certain brand as they get product imported by other means. They put statement that they have not received bill so they cannot issue bill with vat .Now if such product is bought from dealer and sold online to customer the vat is charged in invoice. How will the vat be paid for this kind of sale that does not have input vat invoice.

Issue 2 #Is it necessary to keep matching invoice for every sale For ex

I bought 5 perfume A,B,C,D,E from dealer

And sold 3 perfume B,C,D

Now do I need to generate bills for specific name of just 3 perfume in concern to pay tax.

AI Summary

Input tax credit issues for online cosmetic sales when suppliers fail to issue VAT invoices, affecting VAT liability.
Purchasers of goods lacking supplier VAT invoices cannot claim input tax credit and must pay output tax on taxable sales; some states impose a purchase tax on buyers where suppliers are unregistered or have not paid tax. Sales invoices must describe the goods because applicable tax rates depend on the schedule classification, and accurate itemised invoicing is necessary for correct tax computation and assessment compliance.