Vat or st

This query is : Resolved

natarajutr (Querist)
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12 September 2012 Our company an manufacturing govt organisatation and located in Bangalore.We have ordered for stationary material ( pre printed comp paper) to be consumed in-house.The supplier is located in Hyderbad(AP).

While supplying the dealer had invoiced at 5% VAT along with e- Waybill.

Pl confirm whether it is Ok. Or we have to change the invoice as ST at 2 % as we can issue C-form.

CA AYUSH AGRAWAL

CA AYUSH AGRAWAL (Expert)
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12 September 2012 You Cant Issue C Form in This Case.

natarajutr

natarajutr (Querist)
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14 September 2012 Dear Mr. Ayush Agarwal,

Thanks for your kind reply.

Does the above transaction does not come under inter state trading?

Can you pl enlighten on this pl.

Thanks

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CA AYUSH AGRAWAL

CA AYUSH AGRAWAL (Expert)
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14 September 2012 This Is Not For Trading Purpose.
This is For Inhouse Expenditure, You are Not Buying for Reselling Purpose.

natarajutr

natarajutr (Querist)
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14 September 2012 Dear Mr. Ayush.

Thanks Very much. It has helped lot as I have got problem with payment to Hyd firm.

It has helped to clear bills.

I am working as a Cheif Purchase Manager in PSU and I get in to this type of problems.

If any thing I will come back pl.
Thanks again.

Thanking you very much.

Natraj
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