VAT and CST

This query is : Resolved

Brijesh (Querist)
Follow

08 November 2008 We are based in Maharashtra

I like to know what is the VAT and CST structure for the follwoing case

1- I buy a software, and sell it in Maharashta

2- I buy a software, and sell it out side Maharashta against form C

3 -I buy a software, and sell it out side Maharashta without form C.

Thanks
Brijesh

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
Follow

08 November 2008 1. VAT on purchase and VAT on sale.

2. VAT on purchase and CST on sale@2%

3. Rate applicable as per VAT and no set off from Input VAT.