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Hi,
I am a trader/distributor by name M/S.ABC reg.under Kerala vat and
dealing in trading/stockist of computer goods. One of our dealer
reg under Kerala vat M/S.DEF got an order to supply computer goods
to an Kerala state govt dept. M/S DEF places an Order to us and
directs us to raise bill as below and deliver the goods at end
customer point throughout Kerala USING OUR INVOICE .
BILL FROM:M/S/ABC (REG UNDER KERALA VAT)
BILL TO M/S.DEF (REG UNDER KERALA VAT)
SHIP TO KERALA STATE GOVT DEPT.
(M/s.ABC charge full local tax on Inv. and ship the goods as above
to end customer Kerala govt dept.)
Clarification required as per VAT act of Kerala.
1.)Is it correct to carry out transaction as ABOVE as three
parties involved?
2.)During transit will my shipment will be seized by flying squad
or enforcement team and raise objection for improper invoice even
though charged full local tax rate applicable on goods?
3.)Under Kerala vat act is there any sales tax exemption available
to carry out sale of computer goods TO KERALA GOVT DEPT?
4.) What is form 16 will it be useful to carry out ABOVE such
billings and shipment to diff part of Kerala govt dept.
Friends pls. share your expertise on the above and revert to my e-
mail id.
Tks and Regards,
Angeline
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