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Sending Machinery Demo

Sending Machinery Demo - VAT and Sales Tax - Started By: - Sheetal patil - Dated:- 13-11-2015 Last Replied Date:- 13-12-2015 - Sir / Madam,We are seding machinery for demo ( interstate ) shall we have to intimate to Sales tax dept (VAT) and kindly send us format of letter to be submited to Commissioner.M - 9844325169 - Reply By Ganeshan Kalyani - The Reply = As per VAT Act, tax is payable on sale price received from customer. The goods sent as demo will have no transaction value and there is no .....

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e clarity in this issue. - Reply By Sheetal patil - The Reply = Thanks sir for your valuable reply and information. - Reply By PARTHASARATHY V - The Reply = I do agree with the above to points, when there is no sales there will not be any tax on the goods. It is better to mention the caption in the Invoice GOODS SENT FOR DEMO PURPOSE ON RETURNABLE BASIS . If the goods sold at Demo place then you can raise a debit note on VAT/CST and pay to the department. Or if the customer wants to have the Tax .....

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