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Reporting in VAT Returns, Value Added Tax - VAT-CST

Issue Id: - 116828
Dated: 2-11-2020
By:- vignesh VSACCOUNTOPRIVATELIMITED
Reporting in VAT Returns

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Sir. Import of building materials like Tiles, under VAT for own consumption, should it be reflected in VAT Returns?

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Showing Replies 1 to 3 of 3 Records

1 Dated: 3-11-2020
By:- Ganeshan Kalyani

In my view, yes, it has to be furnished.


2 Dated: 3-11-2020
By:- Ganeshan Kalyani

VAT being State subject, respective State's VAT Law need to be checked.


3 Dated: 3-11-2020
By:- YAGAY andSUN

You may depict in your VAT returns. However, such tiles will form part of Building. This way it will not enhance your purchases since it is for own consumption.


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