04 February 2016
Dear Sir, I m a retailer, I have made purchase from kolkata,(Inter State Purchase) I will sell retail, should I issue C form, At the time of sale should I charge vat from customer because it is sale in within the state
05 February 2016
1. If you have purchased goods at concessional CST rate of 2%, then you have to issue C Form to the seller. If you have paid full CST, then you do not have to pay CST. 2. Since you are selling the goods within the state, you have to charge VAT on the sale.
CAclubindia
