Hi I have an Online Shopping Portal Have Vendors all parts of country while we sell the product the Pick up is done from a particular state and delivered to another.
Example :- If A in punjab purchase good for an Online Portal of B. and B is based in mumbai and has multiple so A select goods of C (the vendor in Bhopal).
in this case who will pay the VAT as the payment was made to B or it will be paid by C as its his product. and on what rate the VAT would be calculated . as per Maharashtra , PUNJAB OR MP.
VAT Responsibilities for Online Sales: Vendor in Bhopal Applies Madhya Pradesh Rate for Purchases via Mumbai Portal An online shopping portal operator inquires about VAT responsibilities and applicable rates when a customer from Punjab purchases goods from a vendor in Bhopal through a portal based in Mumbai. The question focuses on whether the VAT should be paid by the portal or the vendor and which state's VAT rate applies. The response clarifies that the VAT rate of Madhya Pradesh, where the vendor is located, will apply. (AI Summary)