TMI BlogDVT and CST for unregistered dealerX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear experts, I am new member here, need your valuable advice. I am a unregistered dealer. And I do purchase goods (CCTV dvr camera , EPABX, IP-Pbx, Security system, Access Card Attendance machine, fire alarm system etc. ) from a registered (dvat) dealers as well as unregistered dealers, and further do sales of the same goods to end user or clients in NCR, Delhi, Noida, Faridabad, Gurgaon, I assum ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e this is a interstate sale except the one I do in Delhi. please suggest what is my tax liabilities, if my total turn over remain below ₹ 10 lakh per annum, and how to calculate my taxes so that I can pay to government, I have one savings bank account in hdfc bank Delhi, I do receive cheque payments from clients on my name. what kind of records of sales and purchase I should maintain in thi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s case, please suggest, and I dont have any office I work from rented home is this all legal? Thanks in advance Regards, Rajeev Maurya - Reply By Pradeep Khatri - The Reply = Dear Rajeev, In the Delhi State Budget 2013-2014, t he threshold limit for Registration under VAT has been raised from ` 10 lakh to ` 20 lakh. You need not to get the registration, if you have not crossed the th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... reshold limit. However, if you want to get the registration under DVAT Act, then, you may apply online by going through the following link:- http://dvat.gov.in/website/home.html Regards Team YAGAY and SUN (Management and Indirect Tax Consultants) - Reply By Rajeev Maurya - The Reply = I dont want to go for voluntary registration under dvat and cst.Since I do purchase all goods ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... after paying all the taxes.And I do not bill any tax to my customers. But these all sales are interstate.In this case, can I do my business without dvat and cst registration from Delhi? Please confirm. And how to calculateand show this income so that I can pay my taxes. - Reply By Pradeep Khatri - The Reply = Dear Rajeeev, For CST sales you would have to get the registration. Please check wit ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... h the DVAT Department under Section 84 of the DVAT Act. Regards, Team YAGAY and SUN (Management and Indirect Tax Consultants) - DVT and CST for unregistered dealer - Query Started By: - Rajeev Maurya Dated:- 31-7-2014 Value Added Tax - VAT-CST - Got 3 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manag ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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