Vat %
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2011
Respected all,
We are the electrical material dealer.
we are supplying goods in Tamilnadu. But Billing to Noida, U.P. whether the Vat4% is applicable or Form C is applicable.
Please clarify to us.
Thankyou for my advance.
Punithavathy
We are the electrical material dealer.
we are supplying goods in Tamilnadu. But Billing to Noida, U.P. whether the Vat4% is applicable or Form C is applicable.
Please clarify to us.
Thankyou for my advance.
Punithavathy
22 January 2011
You have not mentioned , in which state you are situated.
If material moved inter state, it is CST transaction, no matter to whom billed.
If material moved inter state, it is CST transaction, no matter to whom billed.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2011
Thankyou for your reply.
I am in Chennai I supplied goods to Kanchipuram Dist. But Billed to Noida. Shall I prepare bill based Vat 4%. or CST 2% against Form C.
That is only my doubt.
Regards,
Punitha
I am in Chennai I supplied goods to Kanchipuram Dist. But Billed to Noida. Shall I prepare bill based Vat 4%. or CST 2% against Form C.
That is only my doubt.
Regards,
Punitha
22 January 2011
Hi
since the transaction leads to interstate transaction.
you need to charge 2@ against C form
or local rate of tax with yout c form
since the transaction leads to interstate transaction.
you need to charge 2@ against C form
or local rate of tax with yout c form
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