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Q. > Please Help: VAT
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522 views • Question added Aug 22, 2014 • VAT • By Dilbagh Singh , CA


Plz Ans.
The dealer is registered under Delhi VAT and he is engaged in online trading like flipcart, jabong etc. His vendor is in Gujarat and if any customer, lets say from Maharashtra or Tamilnadu place any order online to him, he approach his vendor in Gujarat to directly deliver goods to his customer in their particular city. Now the points to be cleared are :
1. The goods were dispatched from Gujarat to Maharashtra/Tamil Nadu and in Delhi no activity was performed so how can we apply Delhi VAT on it.
2. How can we send invoice to the customer along with goods, as goods are being delivered from Gujarat but dealer is in Delhi.

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