Vat on furniture, VAT + CST

[Sanjay Vasava]

Dear Sir,

We have purchase furniture items from unregistered dealer. He has raised invoice without VAT. In this case who is liable to pay vat amount.

We are body corporate company. We are working in Gujarat state.

Please suggest.

Thanks & Regards,

Sanjay Vasava

Posts / Replies

[KASTURI SETHI]

If the supply of any goods is exempted in GST, reverse charge mechanism is not applicable. I am talking about the legal position after 1.7.17.

[Sanjay Vasava]

Dear Sir,

I am talking about current sinerio. Please explain who is liable to pay GVAT (Gujarat).

Thanks & Regards,

Sanjay Vasava

[KASTURI SETHI]

VAT is not my cup of tea.

[Sanjay Vasava]

Ok sir.

Thanks & Regards,

Sanjay Vasava