Central sale without c form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 October 2015
Dear all,
One of the customer has not send form 38, however the 14.5% vat applicable on the goods, plz tell me
Should i charge cst or vat in the invoice and how much....
Plz confirm...
One of the customer has not send form 38, however the 14.5% vat applicable on the goods, plz tell me
Should i charge cst or vat in the invoice and how much....
Plz confirm...
27 October 2015
if he is not providing c form, charge full amount of vat as applicable there
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 October 2015
Sir 14.5% vat is applicable here, plz suggest do we need to charge 14.5% vat or cst in the invoice.
27 October 2015
Charge CST at maximum rate... Do confirm that rate first without C Form...!!
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