Respected Sir,

I have one Distribution, when i give order to company, company will send products directly to my place with bill(which include 14.5% VAT as per Karnataka state).

then i will distribute products to retailers, when i am distributing products to retailers - how i should charge VAT to retailers? and is it i need to pay Tax to the Govt?

Could you please help me sir.



Praveen Sastry

Posted 1 year, 6 months ago by Praveen Kumar

You need to charge vat at value charged to buyers. You need to pay VAT to government after taking eligible input credit.

Posted 1 year, 6 months ago by CA Pulkit Sharma

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