VAT RATE CHART

[Sujit Vishwakarma]

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.

AI Summary

VAT rate applies: local vendor state's VAT governs online marketplace supply when goods are sourced from that state.
The advisory response states that the VAT rate of the vendor's state will apply; the applicable VAT is determined by the location of the vendor from whom the goods are picked up, irrespective of payment routed through the online platform.