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Querist : Anonymous

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Querist : Anonymous (Querist)
21 January 2011 If I Purchase on 2% CST and Sales to any Govt. dept.in my State Do I have to Collect VAT from them or not ? my State rate is 4+1=5% on purchase item.
please give me the example of it

thanks
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
22 January 2011 Yes , in your case VAT applies.

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