Cst & vat

This query is : Resolved

Sopan Dattatray Pingale (Querist)
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18 August 2014 Sir,

1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune

2] this client demand of c form

3] but c form is allowed only CST 2% correct

please suggest me

CA UMESH DULAL

CA UMESH DULAL (Expert)
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18 August 2014 If benefit of reduced tax rate is not taken, no C from is needed.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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18 August 2014 If benefit of reduced tax rate is not taken, no C from is needed.

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Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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18 August 2014 Sir,

Opinion of Creditors

1] no vat levied in bill only material value
bill

2] this reason for C form necessary means no.tax levied against c form

there is correct or no.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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18 August 2014 If it is inter-state sale, VAT is not levied.

His intention is wrong as he has not available the reduced tax liability so no need for C from.

Ask him to consult the VAT professional.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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18 August 2014 If it is inter-state sale, VAT is not levied.

His intention is wrong as he has not available the reduced tax liability so no need for C from.

Ask him to consult the VAT professional.